| FRN: |
1699081985
|
| Billed Entity Name: |
Livingston Indep School Dist
|
| Billed Account Administrator: |
Chris Rodriguez |
| Applicant Type: |
School District |
| SPIN: |
143033563 |
| Service Provider Name: |
Bass Computers, Inc |
| 470 Application: |
160008545 |
| 471 Application: |
161038269 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Ashley Brown |
| 471 Service Start Date: |
4/15/2016 |
| FCDL Date: |
12/12/2016 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
04/15/2016 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Switches_ups_bass |
| FRN Status: |
Funded |
| Wave: |
25 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:Based on the applicants request, the One-time Eligible Cost of the FRNs Item 21 was changed from $79,225.37 to $75,535.46. |
| FRN Service Type: |
Internal Connections |
| Contract Award Date: |
4/14/2016 12:00:00 AM |
| Contract Exp or Svc End Date: |
9/30/2017 |
| Last Date To Invoice: |
1/28/2019 |
| FRN Committed Amount: |
$60,428.37 |
| Total Authorized Disbursement: |
$42,152.80 |
| Undisbursed Amount: |
$18,275.57 |
| Invoicing Mode: |
BEAR |