| FRN: |
1697985
|
| Billed Entity Name: |
DUBLIN INDEP SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
SCHOOL |
| SPIN: |
143024750 |
| Service Provider Name: |
SKC Communication Products, Inc |
| 470 Application: |
198870000633523 |
| 471 Application: |
607016 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2008 |
| FCDL Date: |
11/19/2008 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2008 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
030 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1: The FRN was modified from a non-recurring charge of $9687.06 to a non-recurring charge of $14,893.63 to agree with the applicant documentation. |
| FRN Service Type: |
INTERNAL CONNECTIONS |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
9/30/2009 |
| Last Date To Invoice: |
1/28/2011 |
| FRN Committed Amount: |
$13,404.27 |
| Total Authorized Disbursement: |
$13,404.27 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
BEAR |