| FRN: |
1885695
|
| Billed Entity Name: |
KLEIN ISD
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143029068 |
| Service Provider Name: |
OneSource Building Technologies |
| 470 Application: |
582070000709179 |
| 471 Application: |
688606 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2009 |
| FCDL Date: |
2/9/2010 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2009 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
039 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1: The FRN was modified from $224,176.32/OTC to $425,473.97/OTC to agree with the applicant documentation. |
| FRN Service Type: |
INTERNAL CONNECTIONS |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
9/30/2011 |
| Last Date To Invoice: |
1/30/2012 |
| FRN Committed Amount: |
$340,379.18 |
| Total Authorized Disbursement: |
$330,628.17 |
| Undisbursed Amount: |
$9,751.01 |
| Invoicing Mode: |
SPI |