FRN: |
1999304
|
Billed Entity Name: |
DEVINE INDEP SCHOOL DISTRICT
|
Billed Account Administrator: |
|
Applicant Type: |
SCHOOL |
SPIN: |
143027600 |
Service Provider Name: |
Flexile Multimedia Systems Inc. |
470 Application: |
874070000780782 |
471 Application: |
740300 |
471 Review Status: |
|
471 Contact Name: |
|
471 Service Start Date: |
7/1/2010 |
FCDL Date: |
9/21/2011 |
Revised FCDL Date: |
|
FCDL Comment for FCDL: |
|
486 Service Start Date: |
07/02/2010 |
SPAC Filed?: |
|
FRN Nickname: |
|
FRN Status: |
FUNDED |
Wave: |
067 |
Appeal Wave Number: |
|
FCDL Comment: |
|
FRN Service Type: |
INTERNAL CONNECTIONS |
Contract Award Date: |
|
Contract Exp or Svc End Date: |
9/1/2012 |
Last Date To Invoice: |
1/28/2013 |
FRN Committed Amount: |
$67,113.76 |
Total Authorized Disbursement: |
$64,706.72 |
Undisbursed Amount: |
$2,407.04 |
Invoicing Mode: |
BEAR |