| FRN: |
1699084770
|
| Billed Entity Name: |
Alba-Golden Ind School Dist
|
| Billed Account Administrator: |
Terry Busby |
| Applicant Type: |
School District |
| SPIN: |
143009241 |
| Service Provider Name: |
GHA Technologies, Inc |
| 470 Application: |
160008976 |
| 471 Application: |
161039256 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Vickye White |
| 471 Service Start Date: |
4/28/2016 |
| FCDL Date: |
12/28/2016 |
| Revised FCDL Date: |
9/13/2017 12:00:00 AM |
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
04/28/2016 |
| SPAC Filed?: |
True |
| FRN Nickname: |
C2-Waps-Switch-Etc_gha |
| FRN Status: |
Funded |
| Wave: |
27 |
| Appeal Wave Number: |
21 |
| FCDL Comment: |
MR1:The amount of the funding request was changed from $67,014.40/month to $58,849.45/month to remove the ineligible product or service of LIC-MX400-SEC-5YR (50% ineligible - $8,164.95). |
| FRN Service Type: |
Internal Connections |
| Contract Award Date: |
4/28/2016 12:00:00 AM |
| Contract Exp or Svc End Date: |
9/30/2017 |
| Last Date To Invoice: |
1/29/2018 |
| FRN Committed Amount: |
$44,539.34 |
| Total Authorized Disbursement: |
$44,539.34 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |