| FRN: |
2821257
|
| Billed Entity Name: |
MIDLAND INDEP SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143032245 |
| Service Provider Name: |
Sigma Technology Solutions |
| 470 Application: |
504190001264618 |
| 471 Application: |
1036380 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
6/1/2015 |
| FCDL Date: |
12/11/2015 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2015 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
028 |
| Appeal Wave Number: |
|
| FCDL Comment: |
The FRN was modified from $38,729.63 to $15,854.64 to agree with the applicant documentation. |
| FRN Service Type: |
INTERNAL CONNECTIONS |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
9/30/2016 |
| Last Date To Invoice: |
1/30/2017 |
| FRN Committed Amount: |
$9,512.78 |
| Total Authorized Disbursement: |
$7,447.93 |
| Undisbursed Amount: |
$2,064.85 |
| Invoicing Mode: |
BEAR |