| FRN: |
1824977
|
| Billed Entity Name: |
CLARKSVILLE INDEP SCHOOL DIST
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143027748 |
| Service Provider Name: |
Interactive Digital Solutions, LLC |
| 470 Application: |
154940000707476 |
| 471 Application: |
668603 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2009 |
| FCDL Date: |
10/27/2009 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2009 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
025 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1: The dollars requested were reduced to remove: {the ineligible product(s)/service(s) VBExpress WM Encoder Kit. <><><><><> MR2: The FRN was modified from $115221.95 to $114,113.52 to agree with the applicant documentation. |
| FRN Service Type: |
INTERNAL CONNECTIONS |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2010 |
| Last Date To Invoice: |
1/28/2011 |
| FRN Committed Amount: |
$102,702.17 |
| Total Authorized Disbursement: |
$102,702.17 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |