| FRN: |
1799030013
|
| Billed Entity Name: |
Clarksville Indep School Dist
|
| Billed Account Administrator: |
Vivian Jackson |
| Applicant Type: |
School District |
| SPIN: |
143035111 |
| Service Provider Name: |
Integrity Network Solutions |
| 470 Application: |
|
| 471 Application: |
171015713 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Howard Taylor |
| 471 Service Start Date: |
7/1/2016 |
| FCDL Date: |
8/11/2017 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2017 |
| SPAC Filed?: |
True |
| FRN Nickname: |
20164714fr3 |
| FRN Status: |
Funded |
| Wave: |
11 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:Based on the applicant’s request, Clarksville Elementary School has been removed from the Recipients of Service on the FRN’s Product and Service Details and the Monthly Recurring Eligible Cost of the funding request was changed from $2,125.48 to $1,062.74 ; entity’s Category Two Cost-Allocation was re-allocated to the following entity(ies) in the following amounts: Clarksville Middle and High Schools ||MR2:In consultation with the applicant, the Service Start Date has been changed from 7.1.2016 to 7.1.2017. |
| FRN Service Type: |
Basic Maintenance of Internal Connections |
| Contract Award Date: |
2/16/2016 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2020 |
| Last Date To Invoice: |
2/26/2019 |
| FRN Committed Amount: |
$10,839.95 |
| Total Authorized Disbursement: |
$3,755.66 |
| Undisbursed Amount: |
$7,084.29 |
| Invoicing Mode: |
SPI |