FRN: |
1699013683
|
Billed Entity Name: |
Groesbeck Indep School Dist
|
Billed Account Administrator: |
Deana Rand |
Applicant Type: |
School District |
SPIN: |
143007406 |
Service Provider Name: |
PC Net, Inc. |
470 Application: |
160005988 |
471 Application: |
161007726 |
471 Review Status: |
FCDL Issued |
471 Contact Name: |
Cathy Koenig |
471 Service Start Date: |
7/1/2016 |
FCDL Date: |
10/17/2016 |
Revised FCDL Date: |
|
FCDL Comment for FCDL: |
|
486 Service Start Date: |
07/01/2016 |
SPAC Filed?: |
True |
FRN Nickname: |
1617 Ap |
FRN Status: |
Funded |
Wave: |
17 |
Appeal Wave Number: |
|
FCDL Comment: |
MR1:The funding request was modified from $$83,918.00 to $$78,268.00 to remove the ineligible products as per applicant request. |
FRN Service Type: |
Internal Connections |
Contract Award Date: |
3/8/2016 12:00:00 AM |
Contract Exp or Svc End Date: |
6/30/2017 |
Last Date To Invoice: |
1/29/2018 |
FRN Committed Amount: |
$62,614.40 |
Total Authorized Disbursement: |
$57,722.40 |
Undisbursed Amount: |
$4,892.00 |
Invoicing Mode: |
SPI |