| FRN: |
2321440
|
| Billed Entity Name: |
PENELOPE INDEP SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143035751 |
| Service Provider Name: |
EGM, Inc. |
| 470 Application: |
764260000940801 |
| 471 Application: |
853841 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2012 |
| FCDL Date: |
11/29/2012 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
11/01/2012 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
019 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1: The amount of the funding request was changed from $31,812.36 to $31,247.17 to remove: the ineligible SMARTnet($565.19). |
| FRN Service Type: |
INTERNAL CONNECTIONS |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2013 |
| Last Date To Invoice: |
1/28/2015 |
| FRN Committed Amount: |
$28,122.45 |
| Total Authorized Disbursement: |
$8,484.45 |
| Undisbursed Amount: |
$19,638.00 |
| Invoicing Mode: |
BEAR |