| FRN: |
1699062596
|
| Billed Entity Name: |
Follett Indep School District
|
| Billed Account Administrator: |
Megan Robertson |
| Applicant Type: |
School District |
| SPIN: |
143030284 |
| Service Provider Name: |
MNJ Technologies Direct, Inc. |
| 470 Application: |
160001989 |
| 471 Application: |
161030525 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Debbie Dempsay |
| 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: |
Follett 16-17 Wap |
| FRN Status: |
Funded |
| Wave: |
6 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The FRN was modified from one time cost of $5394.80 to $1050.31 to agree with the applicant documentation. |
| FRN Service Type: |
Internal Connections |
| Contract Award Date: |
4/18/2016 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2017 |
| Last Date To Invoice: |
1/29/2018 |
| FRN Committed Amount: |
$840.24 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
NOT SET |