| FRN: |
1699129437
|
| Billed Entity Name: |
Katherine Anne Porter School
|
| Billed Account Administrator: |
Mikail Mcguire |
| Applicant Type: |
School |
| SPIN: |
143036279 |
| Service Provider Name: |
Systemseven Services |
| 470 Application: |
160040529 |
| 471 Application: |
161055852 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Chip Martin |
| 471 Service Start Date: |
7/1/2016 |
| FCDL Date: |
10/10/2016 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2016 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Kaps_frn_wifi_2016 |
| FRN Status: |
Funded |
| Wave: |
16 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:Approved as submitted. |
| FRN Service Type: |
Internal Connections |
| Contract Award Date: |
5/26/2016 12:00:00 AM |
| Contract Exp or Svc End Date: |
7/3/2017 |
| Last Date To Invoice: |
8/1/2018 |
| FRN Committed Amount: |
$4,940.80 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
NOT SET |