| FRN: |
2297529
|
| Billed Entity Name: |
GRAND PRAIRIE INDEPENDENT SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143008549 |
| Service Provider Name: |
Porter Burgess Company |
| 470 Application: |
776190000936649 |
| 471 Application: |
845608 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2012 |
| FCDL Date: |
12/18/2012 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2012 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
022 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1: The FRN was modified from $166,341.00 One-Time Charge to $110,312.20 One-Time Charge to agree with the applicant documentation. |
| FRN Service Type: |
INTERNAL CONNECTIONS |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
9/30/2013 |
| Last Date To Invoice: |
1/28/2015 |
| FRN Committed Amount: |
$99,280.98 |
| Total Authorized Disbursement: |
$99,280.98 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
BEAR |