| FRN: |
1623922
|
| Billed Entity Name: |
Boys Ranch Independent School District
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143031304 |
| Service Provider Name: |
ComData Solutions |
| 470 Application: |
288160000619226 |
| 471 Application: |
585440 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2007 |
| FCDL Date: |
11/13/2007 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
02/01/2008 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
028 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1: The FRN was modified from $62375 to $49431 as 1 time cost to agree with the applicant documentation. <><><><><> MR2: The FRN was increased from $49431 to $54131 as 1 time cost to agree with the applicant documentation. <><><><><> MR3: The shared discount was increased to a level that could be validated by third party data from 86% to 87%. |
| 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: |
$47,093.97 |
| Total Authorized Disbursement: |
$47,093.97 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |