| FRN: |
1899072606
|
| Billed Entity Name: |
Central Indep School District
|
| Billed Account Administrator: |
Robbie Thompson |
| Applicant Type: |
School District |
| SPIN: |
143005726 |
| Service Provider Name: |
DataVox, Inc. |
| 470 Application: |
180029159 |
| 471 Application: |
181037481 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Russell Neal |
| 471 Service Start Date: |
7/1/2018 |
| FCDL Date: |
5/26/2018 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2018 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Central Jr High Meraki Equipment |
| FRN Status: |
Funded |
| Wave: |
7 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The Total Pre Discount One-Time Charges for FRN 1899072606 were modified from $32,718.92 to $14,677.08 to agree with the applicant documentation.||MR2:The Total Eligible Line Item Cost for FRN Line Item .023 was modified from $7,795.55 to $6,034.74 to agree with the applicant documentation. |
| 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: |
1/28/2020 |
| FRN Committed Amount: |
$14,433.47 |
| Total Authorized Disbursement: |
$14,433.47 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |