| FRN: |
1185470
|
| Billed Entity Name: |
COTULLA INDEP SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143005379 |
| Service Provider Name: |
fms Technologies, Inc. |
| 470 Application: |
223840000464415 |
| 471 Application: |
423202 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2004 |
| FCDL Date: |
5/10/2005 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
05/24/2005 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
018 |
| Appeal Wave Number: |
|
| FCDL Comment: |
The dollars requested were reduced to remove: the ineligible service allocated INSTALLATION OF CONTENT ENGINE. |
| FRN Service Type: |
INTERNAL CONNECTIONS |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
1/28/2007 |
| Last Date To Invoice: |
1/28/2007 |
| FRN Committed Amount: |
$235,424.15 |
| Total Authorized Disbursement: |
$47,389.50 |
| Undisbursed Amount: |
$188,034.65 |
| Invoicing Mode: |
SPI |