| FRN: |
1601063
|
| Billed Entity Name: |
MISSION CONS INDEP SCHOOL DIST
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143004340 |
| Service Provider Name: |
Dell Marketing LP |
| 470 Application: |
759310000589245 |
| 471 Application: |
578713 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2007 |
| FCDL Date: |
11/29/2007 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2007 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
031 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1: FRN modified in accordance with a RAL request.<><><><><>MR2: The Contract Award Date was changed from 12/11/2006 to 01/31/2007 to agree with the applicant documentation. <><><><><> MR3: 16030220 MCISD Central Office Administration, 16030221 MCISD Transportation Department and 16030223 MCISD Maintenance Department have been removed from Block 4 of the Form 471 application at the request of the applicant. |
| FRN Service Type: |
INTERNAL CONNECTIONS MNT |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2008 |
| Last Date To Invoice: |
10/28/2008 |
| FRN Committed Amount: |
$21,844.66 |
| Total Authorized Disbursement: |
$13,399.96 |
| Undisbursed Amount: |
$8,444.70 |
| Invoicing Mode: |
SPI |