| FRN: |
2792058
|
| Billed Entity Name: |
GROVETON INDEP SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143037465 |
| Service Provider Name: |
East Texas Copy Systems, Inc. |
| 470 Application: |
386070001286211 |
| 471 Application: |
1027894 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2015 |
| FCDL Date: |
9/14/2015 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
09/01/2015 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
016 |
| Appeal Wave Number: |
|
| FCDL Comment: |
The amount of the funding request was changed from $86,545.00 to $86,275.00 to remove: the ineligible product(s) Ethernet Lightning Protector for Building Entrance $270. |
| FRN Service Type: |
INTERNAL CONNECTIONS |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2016 |
| Last Date To Invoice: |
1/30/2017 |
| FRN Committed Amount: |
$69,020.00 |
| Total Authorized Disbursement: |
$69,020.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |