| FRN: |
1699031123
|
| Billed Entity Name: |
Clarendon Indep School Dist
|
| Billed Account Administrator: |
Butch Noble |
| Applicant Type: |
School District |
| SPIN: |
143014416 |
| Service Provider Name: |
Responsive Services International |
| 470 Application: |
160013969 |
| 471 Application: |
161017199 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Cathy Morton |
| 471 Service Start Date: |
7/1/2016 |
| FCDL Date: |
12/19/2016 |
| Revised FCDL Date: |
1/17/2019 12:00:00 AM |
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2016 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Switches |
| FRN Status: |
Funded |
| Wave: |
26 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The One-Time Quantity for FRN Line Item 1699031123.001 was modified from 10 to 9 to agree with the applicant documentation.||MR2:The One-Time Unit Costs for FRN Line Item 1699031123.001 was modified from $4,925.00 to $4,892.48 to agree with the applicant documentation.||MR3:The Recipients of Service Cost Allocation for FRN Line Item 1699031123.001 was modified from $19,700.00 to $14,482.32 to agree with the applicant documentation.||MR4:The Total Eligible Line Item Cost for FRN Line Item 1699031123.001 was modified from $49,250.00 to $44,032.32 to agree with the applicant documentation. |
| FRN Service Type: |
Internal Connections |
| Contract Award Date: |
2/10/2016 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2017 |
| Last Date To Invoice: |
1/29/2018 |
| FRN Committed Amount: |
$44,025.86 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
NOT SET |