| FRN: |
1699089587
|
| Billed Entity Name: |
White Deer Indep School Dist
|
| Billed Account Administrator: |
Rosalea Mcanally |
| Applicant Type: |
School District |
| SPIN: |
143014416 |
| Service Provider Name: |
Responsive Services International |
| 470 Application: |
160007345 |
| 471 Application: |
161041198 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Vickye White |
| 471 Service Start Date: |
7/1/2016 |
| FCDL Date: |
1/27/2017 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2016 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Internal Connections_rsi |
| FRN Status: |
Funded |
| Wave: |
31 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The Recipient of Service for line item .002 was changed from Antler Gym (entity # 16061852) to White Deer High School (entity # 92274). Line items .003 and .013 were modified to remove the White Deer AG Building as a Recipient of Service and move the associated dollar amounts ($59 and $845 respectively) to the White Deer High School. |
| FRN Service Type: |
Internal Connections |
| Contract Award Date: |
4/21/2016 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2017 |
| Last Date To Invoice: |
1/29/2018 |
| FRN Committed Amount: |
$30,342.94 |
| Total Authorized Disbursement: |
$30,342.94 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |