| FRN: |
1909269
|
| Billed Entity Name: |
GALVESTON INDEP SCHOOL DIST
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143026255 |
| Service Provider Name: |
Data Projections, Inc. |
| 470 Application: |
588000000710769 |
| 471 Application: |
695208 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2009 |
| FCDL Date: |
9/3/2009 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2009 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
019 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1: The FRN was modified from 17007.09 to $16513.45 to agree with the applicant documentation. <><><><><> MR2: The dollars requested were reduced to remove: {the ineligible product(s)/service(s) HDX 7002 XLP and 7000 ineligible portion. <><><><><> MR3: The FRN was modified from $16513.45 to $12535.91 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: |
1/30/2012 |
| FRN Committed Amount: |
$10,593.30 |
| Total Authorized Disbursement: |
$10,593.30 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |