| FRN: |
1699100283
|
| Billed Entity Name: |
Klondike Indep School District
|
| Billed Account Administrator: |
Randy Leonard |
| Applicant Type: |
School District |
| SPIN: |
143020310 |
| Service Provider Name: |
Computer Transition Services, Inc. |
| 470 Application: |
160018725 |
| 471 Application: |
161003794 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Suzanne Ferrero |
| 471 Service Start Date: |
7/1/2016 |
| FCDL Date: |
10/10/2016 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2016 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Ctsi_internal Connections |
| FRN Status: |
Funded |
| Wave: |
16 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The amount of the funding request was changed in accordance with RAL request. ||MR2:Based on the applicant’s request, the cabling amount of $2,253.75 was canceled to bring Application within budget and fees amount increased to $272.80 as supported by quote provided. |
| FRN Service Type: |
Internal Connections |
| Contract Award Date: |
4/28/2016 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2017 |
| Last Date To Invoice: |
1/29/2018 |
| FRN Committed Amount: |
$31,029.46 |
| Total Authorized Disbursement: |
$28,403.14 |
| Undisbursed Amount: |
$2,626.32 |
| Invoicing Mode: |
BEAR |