| FRN: |
2782474
|
| Billed Entity Name: |
CHILLICOTHE SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143014416 |
| Service Provider Name: |
Responsive Services International |
| 470 Application: |
757930001260998 |
| 471 Application: |
1024900 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2015 |
| FCDL Date: |
8/7/2015 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2015 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
011 |
| Appeal Wave Number: |
A07 |
| FCDL Comment: |
The FRN was modified from $13,200.00 one-time charge to $26,322.14 one-time charge to agree with the applicant documentation. |
| FRN Service Type: |
INTERNAL CONNECTIONS |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2016 |
| Last Date To Invoice: |
6/30/2017 |
| FRN Committed Amount: |
$22,373.82 |
| Total Authorized Disbursement: |
$22,373.82 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
BEAR |