| FRN: |
1699116007
|
| Billed Entity Name: |
Garner Indep School District
|
| Billed Account Administrator: |
Jimmy Autry |
| Applicant Type: |
School District |
| SPIN: |
143045268 |
| Service Provider Name: |
ThomasFive Inc. |
| 470 Application: |
160026188 |
| 471 Application: |
161050807 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Jimmy Autry |
| 471 Service Start Date: |
7/1/2016 |
| FCDL Date: |
9/19/2016 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2016 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Stellar Technology Services |
| FRN Status: |
Funded |
| Wave: |
13 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The FRN was modified from $30,379.84 one-time cost to $30,149.84 one-time cost to agree with the applicant documentation. |
| FRN Service Type: |
Internal Connections |
| Contract Award Date: |
5/24/2016 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2017 |
| Last Date To Invoice: |
1/29/2018 |
| FRN Committed Amount: |
$24,119.87 |
| Total Authorized Disbursement: |
$24,119.87 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
BEAR |