| FRN: |
190380
|
| Billed Entity Name: |
TEXAS SCHOOL FOR THE BLIND
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143007931 |
| Service Provider Name: |
Omtex Systems, Inc. |
| 470 Application: |
869350000142629 |
| 471 Application: |
128143 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
9/1/1999 |
| FCDL Date: |
9/21/1999 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
03/16/2000 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
012 |
| Appeal Wave Number: |
|
| FCDL Comment: |
The dollars requested were reduced to remove: the ineligible product(s)/service(s) INELIGIBLE TAPES |
| FRN Service Type: |
INTERNAL CONNECTIONS |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2000 |
| Last Date To Invoice: |
11/20/2000 |
| FRN Committed Amount: |
$12,346.20 |
| Total Authorized Disbursement: |
$12,032.10 |
| Undisbursed Amount: |
$314.10 |
| Invoicing Mode: |
BEAR |