| FRN: |
1699122841
|
| Billed Entity Name: |
Kress Indep School District
|
| Billed Account Administrator: |
Leah Zeigler |
| Applicant Type: |
School District |
| SPIN: |
143014416 |
| Service Provider Name: |
Responsive Services International |
| 470 Application: |
160044201 |
| 471 Application: |
161053386 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Leah Zeigler |
| 471 Service Start Date: |
7/1/2016 |
| FCDL Date: |
12/12/2016 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2016 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Cat 2 Wireless |
| FRN Status: |
Funded |
| Wave: |
25 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The One time quantity for FRN Line Item 1699122841.002 was modified from 19 to 16 to agree with the applicant documentation.||MR2:The amount of the funding request for FRN Line Item #1699122841.002 was changed for Total Eligible One time costs from $14,535.00 to $12,240.00 to agree with applicant documentation.||MR3:The amount of the funding request for FRN line item #1699122841.002 was changed for Recipient of Service Kress High School from $6885.00 to $4590.00 to agree with applicant documentation. |
| FRN Service Type: |
Internal Connections |
| Contract Award Date: |
5/24/2016 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2017 |
| Last Date To Invoice: |
1/29/2018 |
| FRN Committed Amount: |
$20,880.25 |
| Total Authorized Disbursement: |
$20,880.25 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
BEAR |