| FRN: |
1976624
|
| Billed Entity Name: |
BEEVILLE INDEP SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143027600 |
| Service Provider Name: |
Flexile Multimedia Systems Inc. |
| 470 Application: |
618220000787912 |
| 471 Application: |
729810 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2010 |
| FCDL Date: |
1/11/2011 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
02/01/2011 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
033 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1: The dollars requested were reduced to remove: costs related to the ineligible entities of Administrative Office (16028551), Jackson Complex (16028552), Transportation Department (16028556), and Central Cafeteria (16028557; $316.68/month. <><><><><> MR2: The FRN was modified from $900.00/month to $633.32/month to agree with the applicant documentation. |
| FRN Service Type: |
INTERNAL CONNECTIONS MNT |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2011 |
| Last Date To Invoice: |
10/28/2011 |
| FRN Committed Amount: |
$6,383.87 |
| Total Authorized Disbursement: |
$6,383.87 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |