FRN: |
1999066759
|
Billed Entity Name: |
Springlake-Earth Ind Sch Dist
|
Billed Account Administrator: |
Denver Crum |
Applicant Type: |
School District |
SPIN: |
143014416 |
Service Provider Name: |
Responsive Services International |
470 Application: |
190028084 |
471 Application: |
191036831 |
471 Review Status: |
FCDL Issued |
471 Contact Name: |
Rosie Davis |
471 Service Start Date: |
7/1/2019 |
FCDL Date: |
8/22/2019 |
Revised FCDL Date: |
|
FCDL Comment for FCDL: |
|
486 Service Start Date: |
07/01/2019 |
SPAC Filed?: |
True |
FRN Nickname: |
Wireless Controller |
FRN Status: |
Funded |
Wave: |
18 |
Appeal Wave Number: |
|
FCDL Comment: |
MR1:Based on the applicant’s request the Category Two Cost-Allocation for FRN Line item 1999066759.003 was modified: 92156, SPRINGLAKE ELEMENTARY/MIDDLE SCHOOL from $7,380.00 to $11,719.24 and 92157, SPRINGLAKE HIGH SCHOOL from $7,380.00 to $3,040.76. |
FRN Service Type: |
Internal Connections |
Contract Award Date: |
3/26/2019 12:00:00 AM |
Contract Exp or Svc End Date: |
6/30/2020 |
Last Date To Invoice: |
1/28/2022 |
FRN Committed Amount: |
$37,506.25 |
Total Authorized Disbursement: |
$37,506.25 |
Undisbursed Amount: |
$0.00 |
Invoicing Mode: |
SPI |