| FRN: |
2173188
|
| Billed Entity Name: |
SAN ANTONIO INDEP SCHOOL DIST
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143034075 |
| Service Provider Name: |
JPM Communications |
| 470 Application: |
578200000859090 |
| 471 Application: |
801795 |
| 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 $321,291.00 OTC to $320,842.12 OTC to remove the ineligible: cabinet cost allocation ($44.99)and power pole electrical cost allocation ($403.89). |
| FRN Service Type: |
INTERNAL CONNECTIONS |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
9/30/2012 |
| Last Date To Invoice: |
1/28/2013 |
| FRN Committed Amount: |
$288,757.91 |
| Total Authorized Disbursement: |
$288,757.91 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |