| FRN: |
2699097
|
| Billed Entity Name: |
ROBINSON INDEP SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143037077 |
| Service Provider Name: |
Encore Technology Group. LLC |
| 470 Application: |
354040001220442 |
| 471 Application: |
989226 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2014 |
| FCDL Date: |
8/20/2014 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2014 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
015 |
| Appeal Wave Number: |
|
| FCDL Comment: |
FRN modified in accordance with a RAL request. |
| FRN Service Type: |
TELCOMM SERVICES |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2017 |
| Last Date To Invoice: |
1/28/2016 |
| FRN Committed Amount: |
$60,001.57 |
| Total Authorized Disbursement: |
$49,387.63 |
| Undisbursed Amount: |
$10,613.94 |
| Invoicing Mode: |
SPI |