| FRN: |
1699073211
|
| Billed Entity Name: |
Fairfield Indep School Dist
|
| Billed Account Administrator: |
Arland Thill |
| Applicant Type: |
School District |
| SPIN: |
143032106 |
| Service Provider Name: |
WB Computer Services |
| 470 Application: |
160004521 |
| 471 Application: |
161034842 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Vickye White |
| 471 Service Start Date: |
4/6/2016 |
| FCDL Date: |
12/12/2016 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
04/06/2016 |
| SPAC Filed?: |
True |
| FRN Nickname: |
C2_wb Computers |
| FRN Status: |
Funded |
| Wave: |
25 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:Approved as submitted. |
| FRN Service Type: |
Internal Connections |
| Contract Award Date: |
4/6/2016 12:00:00 AM |
| Contract Exp or Svc End Date: |
9/30/2017 |
| Last Date To Invoice: |
1/29/2018 |
| FRN Committed Amount: |
$7,570.40 |
| Total Authorized Disbursement: |
$5,756.00 |
| Undisbursed Amount: |
$1,814.40 |
| Invoicing Mode: |
BEAR |