FRN: |
1799057846
|
Billed Entity Name: |
Teague Indep School District
|
Billed Account Administrator: |
Julie Bowers |
Applicant Type: |
School District |
SPIN: |
143032106 |
Service Provider Name: |
WB Computer Services |
470 Application: |
170070488 |
471 Application: |
171027026 |
471 Review Status: |
FCDL Issued |
471 Contact Name: |
Paula Stanford |
471 Service Start Date: |
5/2/2017 |
FCDL Date: |
8/18/2017 |
Revised FCDL Date: |
|
FCDL Comment for FCDL: |
|
486 Service Start Date: |
05/02/2017 |
SPAC Filed?: |
True |
FRN Nickname: |
Switches_ups_wb Computer Services |
FRN Status: |
Funded |
Wave: |
12 |
Appeal Wave Number: |
|
FCDL Comment: |
MR1:The FRN line item 1 quantity was modified from 3 to 2 to agree with the applicant documentation. |
FRN Service Type: |
Internal Connections |
Contract Award Date: |
5/2/2017 12:00:00 AM |
Contract Exp or Svc End Date: |
6/30/2018 |
Last Date To Invoice: |
1/28/2019 |
FRN Committed Amount: |
$8,862.40 |
Total Authorized Disbursement: |
$8,634.40 |
Undisbursed Amount: |
$228.00 |
Invoicing Mode: |
BEAR |