| FRN: |
2001104
|
| Billed Entity Name: |
JASPER I.S.D.
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143008053 |
| Service Provider Name: |
Micro Integration & Programming Solutions, Inc. |
| 470 Application: |
764360000786673 |
| 471 Application: |
740078 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2010 |
| FCDL Date: |
12/28/2010 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
03/22/2011 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
032 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1: The dollars requested were reduced to remove costs related to the ineligible entity Jasper ISD Department of Instruction. <><><><><> MR2: The FRN was modified from $$823577.60 to $813208.40 to agree with the applicant documentation. <><><><><> MR3: The dollars requested were reduced to remove the ineligible un-posted maintenance charges. <><><><><> MR4: The FRN was modified from 813208.40 to $807425 to agree with the applicant documentation. |
| FRN Service Type: |
INTERNAL CONNECTIONS |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2011 |
| Last Date To Invoice: |
1/30/2012 |
| FRN Committed Amount: |
$678,237.00 |
| Total Authorized Disbursement: |
$678,237.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |