| FRN: |
2792264
|
| Billed Entity Name: |
MEDINA VALLEY INDEP SCH DIST
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143035951 |
| Service Provider Name: |
Network Alliance LLC |
| 470 Application: |
808380001286480 |
| 471 Application: |
1020040 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
6/15/2015 |
| FCDL Date: |
7/31/2015 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2015 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
010 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1: The FRN was modified from $210,309.01 to $209,007.10 to agree with the applicant documentation. <><><><><> MR2: The Total one time eligible cost for FRN line item 3 was modified from $5,821.20 to $4,528.44 to agree with the applicant documentation. |
| FRN Service Type: |
INTERNAL CONNECTIONS |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2016 |
| Last Date To Invoice: |
5/28/2017 |
| FRN Committed Amount: |
$166,171.47 |
| Total Authorized Disbursement: |
$165,931.47 |
| Undisbursed Amount: |
$240.00 |
| Invoicing Mode: |
SPI |