FRN: |
2399017535
|
Billed Entity Name: |
Klondike Indep School District
|
Billed Account Administrator: |
Randy Leonard |
Applicant Type: |
School District |
SPIN: |
143020310 |
Service Provider Name: |
Computer Transition Services, Inc. |
470 Application: |
230002585 |
471 Application: |
231000191 |
471 Review Status: |
FCDL Issued |
471 Contact Name: |
Suzanne Ferrero |
471 Service Start Date: |
7/1/2023 |
FCDL Date: |
5/25/2023 |
Revised FCDL Date: |
|
FCDL Comment for FCDL: |
|
486 Service Start Date: |
07/01/2023 |
SPAC Filed?: |
True |
FRN Nickname: |
Ctsi_internal Connections |
FRN Status: |
Funded |
Wave: |
5 |
Appeal Wave Number: |
|
FCDL Comment: |
MR1:The funding request amount was reduced from $44,250.80 to $6,954.56 to remove the amount that exceeded the Category Two budget set for BEN 141941 - KLONDIKE INDEP SCHOOL DISTRICT. |
FRN Service Type: |
Internal Connections |
Contract Award Date: |
1/27/2023 12:00:00 AM |
Contract Exp or Svc End Date: |
9/30/2024 |
Last Date To Invoice: |
1/28/2025 |
FRN Committed Amount: |
$4,172.74 |
Total Authorized Disbursement: |
$4,172.74 |
Undisbursed Amount: |
$0.00 |
Invoicing Mode: |
BEAR |