FRN: |
1904692
|
Billed Entity Name: |
SOUTHSIDE INDEP SCHOOL DIST
|
Billed Account Administrator: |
|
Applicant Type: |
DISTRICT |
SPIN: |
143027600 |
Service Provider Name: |
Flexile Multimedia Systems Inc. |
470 Application: |
129540000721487 |
471 Application: |
691905 |
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: |
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FCDL Comment: |
|
FRN Service Type: |
INTERNAL CONNECTIONS MNT |
Contract Award Date: |
|
Contract Exp or Svc End Date: |
6/30/2010 |
Last Date To Invoice: |
10/28/2010 |
FRN Committed Amount: |
$7,293.13 |
Total Authorized Disbursement: |
$5,401.89 |
Undisbursed Amount: |
$1,891.24 |
Invoicing Mode: |
SPI |