| FRN: |
1306560
|
| Billed Entity Name: |
COMO-PICKTON INDEP SCHOOL DIST
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143008807 |
| Service Provider Name: |
SEE-COMM |
| 470 Application: |
541900000524269 |
| 471 Application: |
473868 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2005 |
| FCDL Date: |
1/17/2007 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2005 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
066 |
| Appeal Wave Number: |
|
| FCDL Comment: |
The estimated one-time and/or monthly charge was changed to reflect the documentation provided by the applicant and per applicant request. |
| FRN Service Type: |
INTERNAL CONNECTIONS MNT |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2006 |
| Last Date To Invoice: |
3/2/2009 |
| FRN Committed Amount: |
$18,000.00 |
| Total Authorized Disbursement: |
$4,774.80 |
| Undisbursed Amount: |
$13,225.20 |
| Invoicing Mode: |
BEAR |