| FRN: |
2824873
|
| Billed Entity Name: |
JUDSON INDEP SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143034075 |
| Service Provider Name: |
JPM Communications |
| 470 Application: |
819510001297889 |
| 471 Application: |
1014435 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
4/1/2015 |
| FCDL Date: |
10/1/2015 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
12/01/2015 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
019 |
| Appeal Wave Number: |
|
| FCDL Comment: |
Based on the applicant's request, One-time Eligible Cost of the FRN's Item 21 was changed from $97,038.10 to $97,018.06. |
| FRN Service Type: |
INTERNAL CONNECTIONS |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
9/28/2016 |
| Last Date To Invoice: |
1/30/2017 |
| FRN Committed Amount: |
$77,614.45 |
| Total Authorized Disbursement: |
$77,614.45 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |