| FRN: |
2861099
|
| Billed Entity Name: |
SHELDON INDEP SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143008807 |
| Service Provider Name: |
B&V Technology Group, LLP |
| 470 Application: |
471230001288964 |
| 471 Application: |
1008122 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
4/1/2015 |
| FCDL Date: |
11/30/2015 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2015 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
027 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1: The FRN was modified from $153,449.00 to $149,549.00 to agree with the applicant documentation. <><><><><> MR2: The amount of the funding request was changed from $149,549.00 to $105,834.00 to remove: the ineligible Operating System Software for $43,715.00. |
| FRN Service Type: |
INTERNAL CONNECTIONS |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
9/30/2016 |
| Last Date To Invoice: |
1/30/2017 |
| FRN Committed Amount: |
$89,958.90 |
| Total Authorized Disbursement: |
$89,958.90 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
BEAR |