FRN: |
2328869
|
Billed Entity Name: |
ROYAL INDEP SCHOOL DISTRICT
|
Billed Account Administrator: |
|
Applicant Type: |
DISTRICT |
SPIN: |
143005726 |
Service Provider Name: |
DataVox, Inc. |
470 Application: |
828230000938602 |
471 Application: |
856105 |
471 Review Status: |
|
471 Contact Name: |
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471 Service Start Date: |
7/1/2012 |
FCDL Date: |
4/9/2013 |
Revised FCDL Date: |
|
FCDL Comment for FCDL: |
|
486 Service Start Date: |
07/01/2012 |
SPAC Filed?: |
|
FRN Nickname: |
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FRN Status: |
FUNDED |
Wave: |
038 |
Appeal Wave Number: |
|
FCDL Comment: |
The amount of the funding request was changed from $6,567.67/month to $6,542.67/month to remove: services that were scheduled to be delivered to entities that have been removed from the block 4 ($25.00/month). |
FRN Service Type: |
INTERNAL CONNECTIONS MNT |
Contract Award Date: |
|
Contract Exp or Svc End Date: |
12/31/2013 |
Last Date To Invoice: |
10/28/2014 |
FRN Committed Amount: |
$70,660.84 |
Total Authorized Disbursement: |
$34,852.59 |
Undisbursed Amount: |
$35,808.25 |
Invoicing Mode: |
SPI |