| FRN: |
1699120971
|
| Billed Entity Name: |
Marion Indep School District
|
| Billed Account Administrator: |
John Stewart |
| Applicant Type: |
School District |
| SPIN: |
143012710 |
| Service Provider Name: |
Altex Electronics, LTD |
| 470 Application: |
160044000 |
| 471 Application: |
161040610 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Bill Orr |
| 471 Service Start Date: |
6/1/2016 |
| FCDL Date: |
12/19/2016 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
01/27/2017 |
| SPAC Filed?: |
True |
| FRN Nickname: |
150 Wap |
| FRN Status: |
Funded |
| Wave: |
26 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:Approved as submitted. |
| FRN Service Type: |
Internal Connections |
| Contract Award Date: |
5/11/2016 12:00:00 AM |
| Contract Exp or Svc End Date: |
5/31/2017 |
| Last Date To Invoice: |
1/29/2018 |
| FRN Committed Amount: |
$51,295.50 |
| Total Authorized Disbursement: |
$51,085.50 |
| Undisbursed Amount: |
$210.00 |
| Invoicing Mode: |
BEAR |