| FRN: |
1087666
|
| Billed Entity Name: |
DUBLIN INDEP SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143028798 |
| Service Provider Name: |
Davenport Technologies LLC |
| 470 Application: |
101090000463525 |
| 471 Application: |
393354 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2004 |
| FCDL Date: |
1/11/2005 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2004 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
011 |
| Appeal Wave Number: |
|
| FCDL Comment: |
|
| FRN Service Type: |
INTERNAL CONNECTIONS |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2005 |
| Last Date To Invoice: |
1/28/2007 |
| FRN Committed Amount: |
$17,997.37 |
| Total Authorized Disbursement: |
$12,342.24 |
| Undisbursed Amount: |
$5,655.13 |
| Invoicing Mode: |
BEAR |