| FRN: |
1699008603
|
| Billed Entity Name: |
Joaquin Indep School District
|
| Billed Account Administrator: |
Ryan Fuller |
| Applicant Type: |
School District |
| SPIN: |
143033563 |
| Service Provider Name: |
Bass Computers, Inc |
| 470 Application: |
160002981 |
| 471 Application: |
161006304 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Martha Labbit |
| 471 Service Start Date: |
7/1/2016 |
| FCDL Date: |
7/29/2016 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2016 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Jy19-104interconn2 |
| FRN Status: |
Funded |
| Wave: |
6 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The FRN was modified from Monthly Recurring Unit Cost to One-time Unit Cost to agree with the applicant documentation.||MR2:The Internal Connections for FRN Line Item 1699008603.001 was modified from $1,691.24 Monthly Recurring Unit Cost to $20,294.93 One-time Unit Cost to agree with the applicant documentation. |
| FRN Service Type: |
Internal Connections |
| Contract Award Date: |
2/19/2016 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2017 |
| Last Date To Invoice: |
1/29/2018 |
| FRN Committed Amount: |
$16,235.94 |
| Total Authorized Disbursement: |
$16,235.94 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |