| FRN: |
1699002972
|
| Billed Entity Name: |
North Zulch School District
|
| Billed Account Administrator: |
Jessica Jones |
| Applicant Type: |
School District |
| SPIN: |
143033070 |
| Service Provider Name: |
Insource Technology Direct, LLC |
| 470 Application: |
160003271 |
| 471 Application: |
161002274 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Jack Dacus |
| 471 Service Start Date: |
7/1/2016 |
| FCDL Date: |
12/19/2016 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
01/04/2017 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Nz-C2-Wap |
| FRN Status: |
Funded |
| Wave: |
26 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The amount of the funding request for FRN Line Item #1699002972.001 was changed for the One-Time Unit Costs from $9900.00 to $9450.00 to agree with applicant document. ||MR2:The amount of the funding request for FRN Line Item #1699002972.001 was changed for the Total Eligible Line Item Cost from $9900.00 to $9450.00 to agree with applicant document. ||MR3:The amount of the funding request for FRN Line Item #1699002972.001 was changed for the Recipient of Service Cost Allocation from $9900.00 to $9450.00 to agree with applicant document. |
| FRN Service Type: |
Internal Connections |
| Contract Award Date: |
12/14/2015 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2017 |
| Last Date To Invoice: |
1/29/2018 |
| FRN Committed Amount: |
$8,032.50 |
| Total Authorized Disbursement: |
$6,757.50 |
| Undisbursed Amount: |
$1,275.00 |
| Invoicing Mode: |
SPI |