| FRN: |
1899061271
|
| Billed Entity Name: |
Hale Center Indep School Dist
|
| Billed Account Administrator: |
Brian Mcgann |
| Applicant Type: |
School District |
| SPIN: |
143014416 |
| Service Provider Name: |
Responsive Services International |
| 470 Application: |
180026222 |
| 471 Application: |
181031966 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Cathy Morton |
| 471 Service Start Date: |
7/1/2018 |
| FCDL Date: |
6/15/2018 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2018 |
| SPAC Filed?: |
True |
| FRN Nickname: |
4500 Switch And Components |
| FRN Status: |
Funded |
| Wave: |
10 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:Based on the applicant’s request, a portion of BEN 16045613 - NEW HALE CENTER HIGH SCHOOL’s Category Two Cost-Allocation was re-allocated to the following entity(ies) due to the Category Two Budget limitations: BEN 92174 - AKIN ELEMENTARY SCHOOL in the amount of $1740.30. ||MR2:The Product Type for FRN Line Items 1899061271.002 and 1899061271.005 was modified from Switch to UPS/ Battery Backup and Connectors to agree with the applicant documentation. |
| FRN Service Type: |
Internal Connections |
| Contract Award Date: |
3/20/2018 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2019 |
| Last Date To Invoice: |
1/28/2020 |
| FRN Committed Amount: |
$11,992.00 |
| Total Authorized Disbursement: |
$11,992.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |