| FRN: |
2384732
|
| Billed Entity Name: |
PALESTINE INDEP SCHOOL DIST
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143037344 |
| Service Provider Name: |
Affiniti, LLC |
| 470 Application: |
619260000700220 |
| 471 Application: |
873724 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2012 |
| FCDL Date: |
10/30/2012 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2012 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
017 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1: The FRN was modified from a non-recurring charge of $135,360.72 to a monthly recurring charge of $11,280.06 to agree with the applicant documentation. |
| FRN Service Type: |
TELCOMM SERVICES |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2014 |
| Last Date To Invoice: |
6/3/2015 |
| FRN Committed Amount: |
$116,410.22 |
| Total Authorized Disbursement: |
$92,241.92 |
| Undisbursed Amount: |
$24,168.30 |
| Invoicing Mode: |
SPI |