FRN: |
857909
|
Billed Entity Name: |
DEER PARK INDEP SCHOOL DIST
|
Billed Account Administrator: |
|
Applicant Type: |
DISTRICT |
SPIN: |
143011242 |
Service Provider Name: |
The University of Texas-Austin |
470 Application: |
827730000400398 |
471 Application: |
314733 |
471 Review Status: |
|
471 Contact Name: |
|
471 Service Start Date: |
7/1/2002 |
FCDL Date: |
5/7/2002 |
Revised FCDL Date: |
|
FCDL Comment for FCDL: |
|
486 Service Start Date: |
07/09/2002 |
SPAC Filed?: |
|
FRN Nickname: |
|
FRN Status: |
FUNDED |
Wave: |
002 |
Appeal Wave Number: |
|
FCDL Comment: |
|
FRN Service Type: |
INTERNET ACCESS |
Contract Award Date: |
|
Contract Exp or Svc End Date: |
6/30/2003 |
Last Date To Invoice: |
12/31/2003 |
FRN Committed Amount: |
$9,437.40 |
Total Authorized Disbursement: |
$9,437.40 |
Undisbursed Amount: |
$0.00 |
Invoicing Mode: |
BEAR |