| FRN: |
1799057846
|
| Billed Entity Name: |
Teague Indep School District
|
| Billed Account Administrator: |
Julie Bowers |
| Applicant Type: |
School District |
| SPIN: |
143032106 |
| Service Provider Name: |
WB Computer Services |
| 470 Application: |
170070488 |
| 471 Application: |
171027026 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Paula Stanford |
| 471 Service Start Date: |
5/2/2017 |
| FCDL Date: |
8/18/2017 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
05/02/2017 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Switches_ups_wb Computer Services |
| FRN Status: |
Funded |
| Wave: |
12 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The FRN line item 1 quantity was modified from 3 to 2 to agree with the applicant documentation. |
| FRN Service Type: |
Internal Connections |
| Contract Award Date: |
5/2/2017 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2018 |
| Last Date To Invoice: |
1/28/2019 |
| FRN Committed Amount: |
$8,862.40 |
| Total Authorized Disbursement: |
$8,634.40 |
| Undisbursed Amount: |
$228.00 |
| Invoicing Mode: |
BEAR |