Last Updated: 5/14/2018


FRN: 1601120
Billed Entity Name: PETERSBURG INDEP SCHOOL DIST
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143014416
Service Provider Name: Responsive Services International Inc.
470 Application: 547040000613243
471 Application: 578559
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2007
FCDL Date: 9/5/2007
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2007
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 018
Appeal Wave Number:
FCDL Comment:
FRN Service Type: INTERNAL CONNECTIONS
Contract Award Date:
Contract Exp or Svc End Date: 6/30/2008
Last Date To Invoice: 1/28/2009
FRN Committed Amount: $66,102.38
Total Authorized Disbursement: $66,102.38
Undisbursed Amount: $0.00
Invoicing Mode: SPI
BEN:
141919
County District #:
095904
Region:
17
Funding Year:
2007

Original
Request
Committed
Request
Total Monthly Cost $0.00 $0.00
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $0.00 $0.00
Total One Time Eligible Cost $77,767.50 $77,767.50
Total One Time Ineligible Cost $0.00 $0.00
Total One Time Cost $77,767.50 $77,767.50
Total Cost
Discount 85 85
Funding Requested Amount $66,102.38 $66,102.38