| FRN: |
2058567
|
| Billed Entity Name: |
KINGSVILLE INDEP SCHOOL DIST
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143025771 |
| Service Provider Name: |
W3Powered.com, Inc. |
| 470 Application: |
806070000794971 |
| 471 Application: |
761869 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2010 |
| FCDL Date: |
7/16/2012 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2010 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
098 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1: The dollars requested were reduced to remove: 11% of C2921-CME-SRST/K9. <><><><><> MR2: The FRN was modified from $1,935/month to $1,864.05/month to agree with the applicant documentation. <><><><><> MR3: The Contract Award Date was changed from 2/9/2010 to 2/18/2010 to agree with the documentation provided during the review of the Form 471. |
| FRN Service Type: |
INTERNAL CONNECTIONS MNT |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2011 |
| Last Date To Invoice: |
2/28/2013 |
| FRN Committed Amount: |
$20,131.74 |
| Total Authorized Disbursement: |
$17,415.00 |
| Undisbursed Amount: |
$2,716.74 |
| Invoicing Mode: |
BEAR |