| FRN: |
2193419
|
| Billed Entity Name: |
SOUTH SAN ANTONIO IND SCH DIST
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143007191 |
| Service Provider Name: |
Major Inc. |
| 470 Application: |
973140000838326 |
| 471 Application: |
791764 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2011 |
| FCDL Date: |
10/25/2013 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Deadline: |
2/22/2014 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
103 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1: The amount of the funding request was changed from $4,200 per month to $3,757.74 per month to remove the ineligible entities; SOUTH SAN ANTIO WEST CAMPUS HIGH SCHOOL and SSAISD ACADEMY OF HEALTH SCIENCES for $442.26 per month. |
| FRN Service Type: |
INTERNAL CONNECTIONS MNT |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2012 |
| Last Date To Invoice: |
2/22/2014 |
| FRN Committed Amount: |
$40,583.59 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$40,583.59 |
| Invoicing Mode: |
NOT SET |