| FRN: |
1999017059
|
| Billed Entity Name: |
Wortham Indep School District
|
| Billed Account Administrator: |
Melissa Bosley |
| Applicant Type: |
School District |
| SPIN: |
143032106 |
| Service Provider Name: |
WB Computer Services |
| 470 Application: |
190002599 |
| 471 Application: |
191007695 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Stephanie Deeringer |
| 471 Service Start Date: |
7/1/2019 |
| FCDL Date: |
8/1/2019 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2019 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Cabling And All Related Components |
| FRN Status: |
Funded |
| Wave: |
15 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The One-time Quantity for FRN Line Item 001 was modified from 1000 to 284 to agree with the applicant documentation.||MR2:The One-time Eligible Unit Cost for FRN Line Item 001 was modified from $4.75 to $4.74 to agree with the applicant documentation.||MR3:The funding request amount was reduced from $7,762.00 to $4,358.16 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 88180 - WORTHAM HIGH SCHOOL. |
| FRN Service Type: |
Internal Connections |
| Contract Award Date: |
2/20/2019 12:00:00 AM |
| Contract Exp or Svc End Date: |
9/30/2020 |
| Last Date To Invoice: |
1/28/2022 |
| FRN Committed Amount: |
$3,486.53 |
| Total Authorized Disbursement: |
$3,486.53 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
BEAR |