| FRN: |
2199004433
|
| 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: |
210005000 |
| 471 Application: |
211004674 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Cathy Morton |
| 471 Service Start Date: |
7/1/2021 |
| FCDL Date: |
4/17/2021 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2021 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Switches |
| FRN Status: |
Funded |
| Wave: |
1 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The Product Type for FRN Line Item .002 was modified from Switch to Module to agree with the applicant documentation.||MR2:The Product Type for FRN Line Item .003 was modified from Switch to Module to agree with the applicant documentation.||MR3:The Product Type for FRN Line Item .007 was modified from Switch to Cabling to agree with the applicant documentation.||MR4:The Product Type for FRN Line Item .009 was modified from Switch to Training to agree with the applicant documentation. |
| FRN Service Type: |
Internal Connections |
| Contract Award Date: |
1/8/2021 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2022 |
| Last Date To Invoice: |
1/29/2024 |
| FRN Committed Amount: |
$44,895.20 |
| Total Authorized Disbursement: |
$44,895.20 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |