| FRN: |
2329427
|
| Billed Entity Name: |
HARLANDALE INDEP SCHOOL DIST
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143026602 |
| Service Provider Name: |
Intech Southwest Service LLC |
| 470 Application: |
316130000930731 |
| 471 Application: |
826661 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2012 |
| FCDL Date: |
8/7/2013 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2012 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
054 |
| Appeal Wave Number: |
|
| FCDL Comment: |
The amount of the funding request was changed from $245,270.00 to $196,216.00 to remove: the ineligible products application Server Usage/Storage Works for applications($49,054.00). |
| FRN Service Type: |
INTERNAL CONNECTIONS |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
9/30/2014 |
| Last Date To Invoice: |
1/28/2015 |
| FRN Committed Amount: |
$176,594.40 |
| Total Authorized Disbursement: |
$176,594.40 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |