| FRN: |
1429344
|
| Billed Entity Name: |
HOUSTON HEIGHTS LEARNING ACADEMY
|
| Billed Account Administrator: |
|
| Applicant Type: |
SCHOOL |
| SPIN: |
143022999 |
| Service Provider Name: |
Raynor Services, Inc |
| 470 Application: |
935420000559028 |
| 471 Application: |
519442 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2006 |
| FCDL Date: |
10/24/2006 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2006 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
027 |
| Appeal Wave Number: |
|
| FCDL Comment: |
The dollars requested were reduced to remove: the ineligible product(s)/service(s) for redundant KVM cable. |
| FRN Service Type: |
INTERNAL CONNECTIONS |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
9/30/2007 |
| Last Date To Invoice: |
1/28/2008 |
| FRN Committed Amount: |
$98,009.36 |
| Total Authorized Disbursement: |
$84,284.01 |
| Undisbursed Amount: |
$13,725.35 |
| Invoicing Mode: |
SPI |