| FRN: |
1799024197
|
| Billed Entity Name: |
Gunter Indep School District
|
| Billed Account Administrator: |
Stephen Michael |
| Applicant Type: |
School District |
| SPIN: |
143033070 |
| Service Provider Name: |
Insource Technology Direct, LLC |
| 470 Application: |
170059863 |
| 471 Application: |
171012638 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Drew France |
| 471 Service Start Date: |
7/1/2017 |
| FCDL Date: |
8/18/2017 |
| Revised FCDL Date: |
2/14/2018 12:00:00 AM |
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2017 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Switches + Drops |
| FRN Status: |
Funded |
| Wave: |
12 |
| Appeal Wave Number: |
9 |
| FCDL Comment: |
MR1:The amount of the funding request was changed from $9,000.00; $1,000.00; $4,153.00 to $9,000.00; $0.00; $4,043.21 because of the applicant's response to an inquiry regarding budget versus cost difference |
| FRN Service Type: |
Internal Connections |
| Contract Award Date: |
3/24/2017 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2018 |
| Last Date To Invoice: |
1/28/2019 |
| FRN Committed Amount: |
$5,400.00 |
| Total Authorized Disbursement: |
$5,400.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
BEAR |