| FRN: |
1896045
|
| Billed Entity Name: |
MERCEDES INDEP SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143004340 |
| Service Provider Name: |
Dell Marketing LP |
| 470 Application: |
998210000723701 |
| 471 Application: |
690632 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2009 |
| FCDL Date: |
11/30/2011 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2009 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
95B |
| Appeal Wave Number: |
|
| FCDL Comment: |
The Contract Award Date was changed from 02/09/2009 to 02/10/2009 to agree with the applicant documentation. <><><><><> MR1: The FRN was modified from $71189.75 to $57075 to agree with the applicant documentation. |
| FRN Service Type: |
INTERNAL CONNECTIONS |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
1/28/2014 |
| Last Date To Invoice: |
1/28/2014 |
| FRN Committed Amount: |
$51,367.50 |
| Total Authorized Disbursement: |
$51,367.50 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |