| FRN: |
1938052
|
| Billed Entity Name: |
HART INDEP SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143024085 |
| Service Provider Name: |
Welch Computer Service Group, Inc. |
| 470 Application: |
134370000764916 |
| 471 Application: |
709249 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2010 |
| FCDL Date: |
7/20/2010 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2010 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
009 |
| Appeal Wave Number: |
|
| FCDL Comment: |
|
| FRN Service Type: |
INTERNAL CONNECTIONS MNT |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
9/30/2011 |
| Last Date To Invoice: |
5/17/2012 |
| FRN Committed Amount: |
$3,505.68 |
| Total Authorized Disbursement: |
$3,064.50 |
| Undisbursed Amount: |
$441.18 |
| Invoicing Mode: |
BEAR |