| FRN: |
1807785
|
| Billed Entity Name: |
BURKEVILLE INDEP SCHOOL DIST
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143009969 |
| Service Provider Name: |
Computer Dimensions, Inc. |
| 470 Application: |
240360000633588 |
| 471 Application: |
661841 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2009 |
| FCDL Date: |
9/8/2009 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2009 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
020 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The FRN was modified from $9,367.00/month to $9,367.00 anually to agree with the applicant documentation. <><><><><> MR3: The Contract Expiration Date was changed from 09/30/2009 to 09/30/2010 to agree with the applicant documentation. |
| FRN Service Type: |
INTERNAL CONNECTIONS |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
9/30/2010 |
| Last Date To Invoice: |
1/28/2011 |
| FRN Committed Amount: |
$8,430.30 |
| Total Authorized Disbursement: |
$8,430.30 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |