| FRN: |
2863679
|
| Billed Entity Name: |
JIM HOGG CO INDEP SCH DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143020902 |
| Service Provider Name: |
Alan Yoder Enterprises, Inc |
| 470 Application: |
648890001299709 |
| 471 Application: |
1002339 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
4/16/2015 |
| FCDL Date: |
8/21/2015 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2015 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
013 |
| Appeal Wave Number: |
|
| FCDL Comment: |
Based on the applicant's request, the One-time Eligible Cost of the FRN's Item 21 was changed from $174,985.37 to $174,846.83. |
| 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: |
$148,619.81 |
| Total Authorized Disbursement: |
$148,619.81 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |