| FRN: |
1899064024
|
| Billed Entity Name: |
Fairfield Indep School Dist
|
| Billed Account Administrator: |
Arland Thill |
| Applicant Type: |
School District |
| SPIN: |
143032106 |
| Service Provider Name: |
WB Computer Services |
| 470 Application: |
180023914 |
| 471 Application: |
181033335 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Brandon Owen |
| 471 Service Start Date: |
7/1/2018 |
| FCDL Date: |
5/18/2018 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2018 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Ups And Related Components |
| FRN Status: |
Funded |
| Wave: |
6 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The funding request amount was reduced from $12,875.00 Requested Total Charges to $10,815.00 Requested Total Charges to remove the amount that exceeded the Category Two budget set for the following entity(ies): FAIRFIELD JR HIGH SCHOOL - BEN #86955. |
| FRN Service Type: |
Internal Connections |
| Contract Award Date: |
3/21/2018 12:00:00 AM |
| Contract Exp or Svc End Date: |
9/30/2019 |
| Last Date To Invoice: |
9/24/2020 |
| FRN Committed Amount: |
$8,652.00 |
| Total Authorized Disbursement: |
$8,652.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
BEAR |