| FRN: |
1699010334
|
| Billed Entity Name: |
Bryan Indep School District
|
| Billed Account Administrator: |
Robert Hayes |
| Applicant Type: |
School District |
| SPIN: |
143026602 |
| Service Provider Name: |
Intech Southwest Service LLC |
| 470 Application: |
160008284 |
| 471 Application: |
161005683 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Tracy Householder |
| 471 Service Start Date: |
7/1/2016 |
| FCDL Date: |
12/19/2016 |
| Revised FCDL Date: |
10/3/2018 12:00:00 AM |
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2016 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Intech_ic_davila |
| FRN Status: |
Funded |
| Wave: |
26 |
| Appeal Wave Number: |
62 |
| FCDL Comment: |
MR1:The One-Time quantity for FRN Line Item 1699010334.002 was modified from 2 to 1 to agree with the applicant documentation.||MR2:The amount of the funding request FRN Line Item 1699010334.00 was changed for Total Eligible Line Item Cost from $350.00 to $175.00 to agree with applicant documentation.||MR3:The amount of the funding request FRN Line Item 1699010334.00 was changed for Recipient of Service Cost Allocation from $350.00 to $175.00 to agree with applicant documentation. |
| FRN Service Type: |
Internal Connections |
| Contract Award Date: |
2/29/2016 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2017 |
| Last Date To Invoice: |
1/29/2018 |
| FRN Committed Amount: |
$372.00 |
| Total Authorized Disbursement: |
$372.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |