| FRN: |
2165831
|
| Billed Entity Name: |
CHANNELVIEW SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143008053 |
| Service Provider Name: |
Micro Integration & Programming Solutions, Inc. |
| 470 Application: |
291920000877300 |
| 471 Application: |
799685 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2011 |
| FCDL Date: |
10/18/2011 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2011 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
018 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1: The amount of the funding request was changed from $134,588.50 to $134,282.65 to remove ineligible: unbundled PDUs ($285) and related installation charges ($20.85) |
| FRN Service Type: |
INTERNAL CONNECTIONS |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2012 |
| Last Date To Invoice: |
1/28/2013 |
| FRN Committed Amount: |
$120,854.39 |
| Total Authorized Disbursement: |
$120,854.39 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |