| FRN: |
1314703
|
| Billed Entity Name: |
PHARR-SAN JUAN-ALAMO I S D
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143017134 |
| Service Provider Name: |
Reyna Enterprises, Inc. dba CRC |
| 470 Application: |
115280000519820 |
| 471 Application: |
459846 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2005 |
| FCDL Date: |
8/11/2010 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Deadline: |
12/9/2010 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
66Z |
| Appeal Wave Number: |
|
| FCDL Comment: |
The dollars requested were reduced to remove the ineligible product(s)/service(s): HP Ultrium data cartridges. |
| FRN Service Type: |
INTERNAL CONNECTIONS |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2006 |
| Last Date To Invoice: |
12/9/2010 |
| FRN Committed Amount: |
$111,466.80 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$111,466.80 |
| Invoicing Mode: |
NOT SET |