| FRN: |
2419677
|
| Billed Entity Name: |
CALLISBURG INDEP SCHOOL DIST
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143037344 |
| Service Provider Name: |
Affiniti, LLC |
| 470 Application: |
346920001031944 |
| 471 Application: |
889959 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2013 |
| FCDL Date: |
2/5/2014 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2013 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
037 |
| Appeal Wave Number: |
|
| FCDL Comment: |
FRN was not modified because the RAL change was not an allowable correction. The RAL change that was not allowable was: increasing monthly funding amount from $7504.05 to $7825.43. |
| FRN Service Type: |
TELCOMM SERVICES |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2017 |
| Last Date To Invoice: |
10/28/2014 |
| FRN Committed Amount: |
$66,635.96 |
| Total Authorized Disbursement: |
$66,635.96 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
NOT SET |