| FRN: |
2199063519
|
| Billed Entity Name: |
Kress Indep School District
|
| Billed Account Administrator: |
Leah Zeigler |
| Applicant Type: |
School District |
| SPIN: |
143014416 |
| Service Provider Name: |
Responsive Services International |
| 470 Application: |
210022957 |
| 471 Application: |
211040908 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Leah Zeigler |
| 471 Service Start Date: |
7/1/2021 |
| FCDL Date: |
7/15/2021 |
| Revised FCDL Date: |
7/19/2022 12:00:00 AM |
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/16/2021 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Rs Switches |
| FRN Status: |
Funded |
| Wave: |
14 |
| Appeal Wave Number: |
65 |
| FCDL Comment: |
MR1:FRN Line Item # 2199063519.001 was for both Switch and Module and was split to agree with the applicant documentation. The new FRN Line Item # for Module is 2199063519.002 for the amount of $4,904.00. The product or service remaining in the original FRN Line Item # is Switch for the amount of $8,716.00.||MR2:The Installation Included in Price Selection for FRN Line Item 2199063519.001 was modified from Yes to No to agree with the applicant documentation. |
| FRN Service Type: |
Internal Connections |
| Contract Award Date: |
3/17/2021 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2022 |
| Last Date To Invoice: |
1/29/2024 |
| FRN Committed Amount: |
$10,708.54 |
| Total Authorized Disbursement: |
$10,186.54 |
| Undisbursed Amount: |
$522.00 |
| Invoicing Mode: |
SPI |