| FRN: |
1617928
|
| Billed Entity Name: |
DEL VALLE INDEP SCHOOL DIST
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143029244 |
| Service Provider Name: |
Wilton D. Wilton |
| 470 Application: |
201910000621298 |
| 471 Application: |
583596 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2007 |
| FCDL Date: |
11/6/2007 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Deadline: |
3/5/2008 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
027 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1: The shared discount was increased to a level that could be validated by third party data. <><><><><> MR2: has been removed from Block 4 of the Form 471 application at the request of the applicant |
| FRN Service Type: |
INTERNAL CONNECTIONS |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2008 |
| Last Date To Invoice: |
1/28/2009 |
| FRN Committed Amount: |
$111,062.98 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$111,062.98 |
| Invoicing Mode: |
NOT SET |