| FRN: |
2783542
|
| Billed Entity Name: |
FALLS CITY INDEP SCHOOL DIST
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143033055 |
| Service Provider Name: |
Insource Technology Corporation |
| 470 Application: |
379140001254410 |
| 471 Application: |
1025247 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
4/15/2016 |
| FCDL Date: |
11/20/2015 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
10/18/2016 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
026 |
| Appeal Wave Number: |
|
| FCDL Comment: |
Based on the applicant's request, the One-time Eligible Cost of the FRN's Item 21 was changed from $81,475.00 to $55,050.00. |
| FRN Service Type: |
INTERNAL CONNECTIONS |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2016 |
| Last Date To Invoice: |
8/22/2017 |
| FRN Committed Amount: |
$33,030.00 |
| Total Authorized Disbursement: |
$33,030.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
BEAR |