| FRN: |
2230760
|
| Billed Entity Name: |
COTULLA INDEP SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143027600 |
| Service Provider Name: |
Flexile Multimedia Systems Inc. |
| 470 Application: |
793020000910978 |
| 471 Application: |
819823 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2011 |
| FCDL Date: |
4/17/2012 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2011 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
043 |
| Appeal Wave Number: |
|
| FCDL Comment: |
The amount of the funding request was changed from $7,928.80 to $7,688.80 to remove the ineligible product(s)/service(s): Project Management associated with the ineligible portion of the PVS 200IP system for $240. |
| FRN Service Type: |
INTERNAL CONNECTIONS |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
2/28/2013 |
| Last Date To Invoice: |
1/28/2014 |
| FRN Committed Amount: |
$6,919.92 |
| Total Authorized Disbursement: |
$6,919.56 |
| Undisbursed Amount: |
$0.36 |
| Invoicing Mode: |
SPI |