BEN:
141208
Type:
DISTRICT
WALL INDEP SCHOOL DISTRICT
8065 LOOP 570
WALL, TX 76957
FRN: 1999042367 | Service Provider:
Responsive Services International (143014416)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-01
Status:
Funded
Cost:
$2,520.00
Service Start Date:
2019-07-01
Form 486:
No
Cmtd:
$1,260.00
Contract Exp Date:
2020-06-30
Invoice:
--
Discount:
50%
Last Date to Invoice:
2022-01-28
Disbursed:
--
| Service Provider:
Responsive Services International (143014416)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-01
Status:
Funded
Cost:
$2,016.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$1,008.00
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
50%
Last Date to Invoice:
2022-01-28
Disbursed:
100%
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[ ] is an alert! Attention is needed.
[ ] is a warning! Action may be required to secure funding!
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