FRN: |
1469262
|
Billed Entity Name: |
COTULLA INDEP SCHOOL DISTRICT
|
Billed Account Administrator: |
|
Applicant Type: |
DISTRICT |
SPIN: |
143027600 |
Service Provider Name: |
Flexile Multimedia Systems Inc. |
470 Application: |
425760000555787 |
471 Application: |
524060 |
471 Review Status: |
|
471 Contact Name: |
|
471 Service Start Date: |
7/1/2006 |
FCDL Date: |
1/18/2007 |
Revised FCDL Date: |
|
FCDL Comment for FCDL: |
|
486 Service Start Date: |
07/01/2006 |
SPAC Filed?: |
|
FRN Nickname: |
|
FRN Status: |
FUNDED |
Wave: |
039 |
Appeal Wave Number: |
A83 |
FCDL Comment: |
|
FRN Service Type: |
INTERNAL CONNECTIONS MNT |
Contract Award Date: |
|
Contract Exp or Svc End Date: |
6/30/2007 |
Last Date To Invoice: |
10/29/2012 |
FRN Committed Amount: |
$19,652.76 |
Total Authorized Disbursement: |
$0.00 |
Undisbursed Amount: |
$19,652.76 |
Invoicing Mode: |
SPI |