| FRN: |
2738544
|
| Billed Entity Name: |
EHRHART SCHOOL
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143035111 |
| Service Provider Name: |
Integrity Network Solutions |
| 470 Application: |
727860001260992 |
| 471 Application: |
1008834 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2015 |
| FCDL Date: |
10/16/2015 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2015 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
021 |
| Appeal Wave Number: |
|
| FCDL Comment: |
The FRN was modified from $260 per month to $256.71 to agree with the applicant documentation. |
| FRN Service Type: |
INTERNAL CONNECTIONS MNT |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
|
| Last Date To Invoice: |
10/31/2016 |
| FRN Committed Amount: |
$2,618.44 |
| Total Authorized Disbursement: |
$2,305.63 |
| Undisbursed Amount: |
$312.81 |
| Invoicing Mode: |
SPI |