| FRN: |
2299056618
|
| 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: |
220024595 |
| 471 Application: |
221038020 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Leah Zeigler |
| 471 Service Start Date: |
7/1/2022 |
| FCDL Date: |
4/23/2022 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2022 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Switches From Rs |
| FRN Status: |
Funded |
| Wave: |
1 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:FRN Line Item # .001 was for both installation and license and was split to agree with the applicant documentation. The new FRN Line Item # for license is .003 for the amount of $1,000.00. The product or service remaining in the original FRN Line Item # is installation for the amount of $2,916.27.||MR2:FRN Line Item # .002 was for both installation and license and was split to agree with the applicant documentation. The new FRN Line Item # for license is .003 for the amount of $1,000.00. The product or service remaining in the original FRN Line Item # is installation for the amount of $4,680.99. |
| FRN Service Type: |
Internal Connections |
| Contract Award Date: |
3/22/2022 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2023 |
| Last Date To Invoice: |
1/29/2024 |
| FRN Committed Amount: |
$6,877.81 |
| Total Authorized Disbursement: |
$6,877.81 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |