| FRN: |
1799070873
|
| Billed Entity Name: |
Collinsville Indep School Dist
|
| Billed Account Administrator: |
Kelsie Lambert |
| Applicant Type: |
School District |
| SPIN: |
143008454 |
| Service Provider Name: |
Cutter Communications, Inc. |
| 470 Application: |
170070557 |
| 471 Application: |
171032371 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Michele Quinn |
| 471 Service Start Date: |
5/15/2017 |
| FCDL Date: |
8/25/2017 |
| Revised FCDL Date: |
1/4/2018 12:00:00 AM |
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
05/15/2017 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Fy2017 Grayson H.S. |
| FRN Status: |
Funded |
| Wave: |
13 |
| Appeal Wave Number: |
6 |
| FCDL Comment: |
MR1:The FRN Total Eligible Line Item Cost was modified from $38,817.00 to $24,514.83 to agree with the applicant documentation to bring BEN under budget. |
| FRN Service Type: |
Internal Connections |
| Contract Award Date: |
5/1/2017 12:00:00 AM |
| Contract Exp or Svc End Date: |
9/30/2018 |
| Last Date To Invoice: |
1/28/2019 |
| FRN Committed Amount: |
$28,790.88 |
| Total Authorized Disbursement: |
$28,790.88 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
BEAR |