| FRN: |
1699005598
|
| Billed Entity Name: |
Bovina Indep School District
|
| Billed Account Administrator: |
Denise Anderson |
| Applicant Type: |
School District |
| SPIN: |
143001261 |
| Service Provider Name: |
W.T. Services, Inc. |
| 470 Application: |
160011713 |
| 471 Application: |
161004170 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Stan Miller |
| 471 Service Start Date: |
7/1/2016 |
| FCDL Date: |
11/7/2016 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2016 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Telephone |
| FRN Status: |
Funded |
| Wave: |
20 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The amount of the funding request was changed from $10,669.20; $4,800.00 to $8,986.56; $4,800.00 to remove the ineligible service(s): Unpublished/Non-listed charge at $1.00 and an unsupported cost at $139.22. |
| FRN Service Type: |
Voice |
| Contract Award Date: |
2/22/2016 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2019 |
| Last Date To Invoice: |
10/30/2017 |
| FRN Committed Amount: |
$6,893.28 |
| Total Authorized Disbursement: |
$6,601.40 |
| Undisbursed Amount: |
$291.88 |
| Invoicing Mode: |
SPI |