| FRN: |
1699118449
|
| Billed Entity Name: |
Smithville Indep School Dist
|
| Billed Account Administrator: |
Sean Sanchez |
| Applicant Type: |
School District |
| SPIN: |
143007731 |
| Service Provider Name: |
The Personal Computer Store, Inc. |
| 470 Application: |
160039115 |
| 471 Application: |
161043986 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Laura Daily |
| 471 Service Start Date: |
5/25/2016 |
| FCDL Date: |
2/2/2017 |
| Revised FCDL Date: |
11/8/2017 12:00:00 AM |
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
05/25/2016 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Ic_2016_smithville_c2 |
| FRN Status: |
Funded |
| Wave: |
32 |
| Appeal Wave Number: |
29 |
| FCDL Comment: |
MR1:Based on the applicant’s request, the One-time Eligible Cost of the FRN’s Item 21 was changed from $115,284.14 to $70,518.34. |
| FRN Service Type: |
Internal Connections |
| Contract Award Date: |
5/25/2016 12:00:00 AM |
| Contract Exp or Svc End Date: |
9/30/2017 |
| Last Date To Invoice: |
1/29/2018 |
| FRN Committed Amount: |
$56,414.67 |
| Total Authorized Disbursement: |
$56,414.67 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |