| FRN: |
1972575
|
| Billed Entity Name: |
LITTLE CYPRESS-MAURICEVLLE ISD
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143024659 |
| Service Provider Name: |
INX Inc. |
| 470 Application: |
916850000784125 |
| 471 Application: |
722412 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2010 |
| FCDL Date: |
1/19/2011 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Deadline: |
5/19/2011 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
034 |
| Appeal Wave Number: |
A38 |
| FCDL Comment: |
MR1: The amount of the funding request was changed from $448.25/month to $326.00/month to remove: the ineligible entities LITTLE CYPRESS-MAURICEVILLE CISD TRANSPORTATION DEPARTMENT, LITTLE CYPRESS-MAURICEVILLE CISD MAINTENANCE DEPARTMENT, and LITTLE CYPRESS-MAURICEVILLE CISD ADMINISTRATION BUILDING at $122.25/mo. |
| FRN Service Type: |
INTERNAL CONNECTIONS MNT |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2011 |
| Last Date To Invoice: |
6/27/2012 |
| FRN Committed Amount: |
$2,190.72 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$2,190.72 |
| Invoicing Mode: |
NOT SET |