| FRN: |
269321
|
| Billed Entity Name: |
KRESS INDEP SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143017040 |
| Service Provider Name: |
Media Support Group, Inc. |
| 470 Application: |
620410000144088 |
| 471 Application: |
140321 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/1999 |
| FCDL Date: |
9/8/1999 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
09/02/1999 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
010 |
| Appeal Wave Number: |
|
| FCDL Comment: |
|
| FRN Service Type: |
INTERNAL CONNECTIONS |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
1/31/2000 |
| Last Date To Invoice: |
11/20/2000 |
| FRN Committed Amount: |
$3,792.00 |
| Total Authorized Disbursement: |
$3,792.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |