| FRN: |
2204503
|
| Billed Entity Name: |
ROYAL INDEP SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143016695 |
| Service Provider Name: |
All-Tex Networking Solutions, Inc. |
| 470 Application: |
955030000903663 |
| 471 Application: |
803802 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2011 |
| FCDL Date: |
9/26/2012 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2011 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
062 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1: The amount of the funding request was changed from $8333.33 per month to $8320.83 per month to remove: the services scheduled to be performed at an ineligible NIF ($12.50) |
| FRN Service Type: |
INTERNAL CONNECTIONS MNT |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2012 |
| Last Date To Invoice: |
2/21/2013 |
| FRN Committed Amount: |
$87,867.96 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$87,867.96 |
| Invoicing Mode: |
NOT SET |