| FRN: |
2399041907
|
| Billed Entity Name: |
San Saba Indep School District
|
| Billed Account Administrator: |
Tim Cooper |
| Applicant Type: |
School District |
| SPIN: |
143014416 |
| Service Provider Name: |
Responsive Services International |
| 470 Application: |
230012638 |
| 471 Application: |
231029187 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Dillon Hartzell |
| 471 Service Start Date: |
7/1/2023 |
| FCDL Date: |
6/29/2023 |
| Revised FCDL Date: |
4/3/2024 12:00:00 AM |
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2023 |
| SPAC Filed?: |
True |
| FRN Nickname: |
San Saba C2 2023 Wc And Ap |
| FRN Status: |
Funded |
| Wave: |
10 |
| Appeal Wave Number: |
??? |
| FCDL Comment: |
MR1:Approved as submitted. |
| FRN Service Type: |
Internal Connections |
| Contract Award Date: |
2/15/2023 12:00:00 AM |
| Contract Exp or Svc End Date: |
9/30/2025 |
| Last Date To Invoice: |
1/28/2026 |
| FRN Committed Amount: |
$89,656.00 |
| Total Authorized Disbursement: |
$72,772.00 |
| Undisbursed Amount: |
$16,884.00 |
| Invoicing Mode: |
BEAR |