| FRN: |
191397
|
| Billed Entity Name: |
SPRING INDEP SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143009090 |
| Service Provider Name: |
Interfacing Company of Texas, Inc. |
| 470 Application: |
597030000229651 |
| 471 Application: |
128484 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
3/15/1999 |
| FCDL Date: |
11/2/1999 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/1999 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
018 |
| Appeal Wave Number: |
|
| FCDL Comment: |
|
| FRN Service Type: |
INTERNAL CONNECTIONS |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
9/30/2000 |
| Last Date To Invoice: |
4/17/2001 |
| FRN Committed Amount: |
$24,447.60 |
| Total Authorized Disbursement: |
$10,174.80 |
| Undisbursed Amount: |
$14,272.80 |
| Invoicing Mode: |
NOT SET |