| FRN: |
2231853
|
| Billed Entity Name: |
GIRLS AND BOYS PREPARATORY ACADEMY
|
| Billed Account Administrator: |
|
| Applicant Type: |
SCHOOL |
| SPIN: |
143035111 |
| Service Provider Name: |
Integrity Network Solutions |
| 470 Application: |
887960000877817 |
| 471 Application: |
820067 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2011 |
| FCDL Date: |
3/20/2012 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2011 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
039 |
| Appeal Wave Number: |
|
| FCDL Comment: |
|
| FRN Service Type: |
INTERNAL CONNECTIONS MNT |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2012 |
| Last Date To Invoice: |
1/28/2013 |
| FRN Committed Amount: |
$37,422.00 |
| Total Authorized Disbursement: |
$7,785.00 |
| Undisbursed Amount: |
$29,637.00 |
| Invoicing Mode: |
SPI |