| FRN: |
72053
|
| Billed Entity Name: |
WACO INDEP SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143016465 |
| Service Provider Name: |
Andcun, Inc. dba Entre Computer Center |
| 470 Application: |
101260000000733 |
| 471 Application: |
23133 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
5/15/1998 |
| FCDL Date: |
10/29/1999 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
09/30/1998 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
|
| Appeal Wave Number: |
|
| FCDL Comment: |
|
| FRN Service Type: |
INTERNAL CONNECTIONS |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
12/31/1998 |
| Last Date To Invoice: |
4/20/2000 |
| FRN Committed Amount: |
$27,326.70 |
| Total Authorized Disbursement: |
$27,326.70 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
BEAR |