FRN: |
117079
|
Billed Entity Name: |
NEW CANEY INDEP SCHOOL DIST
|
Billed Account Administrator: |
|
Applicant Type: |
DISTRICT |
SPIN: |
143011983 |
Service Provider Name: |
Information Marketing Group, Inc. |
470 Application: |
505700000103478 |
471 Application: |
103218 |
471 Review Status: |
|
471 Contact Name: |
|
471 Service Start Date: |
1/20/1998 |
FCDL Date: |
1/31/1999 |
Revised FCDL Date: |
|
FCDL Comment for FCDL: |
|
486 Deadline: |
5/31/1999 |
SPAC Filed?: |
|
FRN Nickname: |
|
FRN Status: |
FUNDED |
Wave: |
|
Appeal Wave Number: |
|
FCDL Comment: |
The shared discount was corrected. The dollars requested were changed to reflect the correct number of months based on the contract award date, expiration date, and the service start date. |
FRN Service Type: |
TELCOMM SERVICES |
Contract Award Date: |
|
Contract Exp or Svc End Date: |
12/31/1998 |
Last Date To Invoice: |
3/28/2000 |
FRN Committed Amount: |
$3,265.76 |
Total Authorized Disbursement: |
$0.00 |
Undisbursed Amount: |
$3,265.76 |
Invoicing Mode: |
NOT SET |