| FRN: |
2227481
|
| Billed Entity Name: |
CHILDREN FIRST ELEMENTARY ACADEMY OF DALLAS
|
| Billed Account Administrator: |
|
| Applicant Type: |
SCHOOL |
| SPIN: |
143036302 |
| Service Provider Name: |
Cooper Legacy Services, LLC |
| 470 Application: |
202070000864611 |
| 471 Application: |
818722 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2011 |
| FCDL Date: |
7/25/2012 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2012 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
053 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1: In consultation with the applicant, the service provider has been changed to Cooper Legacy Service, SPIN number 143036302. <><><><><> MR2: The FRN was modified from $105120.00 to $67608.00 to agree with the applicant documentation. |
| FRN Service Type: |
INTERNAL CONNECTIONS |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
12/30/2013 |
| Last Date To Invoice: |
1/28/2014 |
| FRN Committed Amount: |
$60,847.20 |
| Total Authorized Disbursement: |
$57,671.10 |
| Undisbursed Amount: |
$3,176.10 |
| Invoicing Mode: |
SPI |