| FRN: |
1309741
|
| Billed Entity Name: |
SAN ANTONIO INDEP SCHOOL DIST
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143008019 |
| Service Provider Name: |
Amherst Computer Products Southwest, LP/San Antonio |
| 470 Application: |
566810000501619 |
| 471 Application: |
473076 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2005 |
| FCDL Date: |
6/14/2010 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Deadline: |
10/12/2010 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
66Y |
| Appeal Wave Number: |
|
| FCDL Comment: |
|
| FRN Service Type: |
INTERNAL CONNECTIONS MNT |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2006 |
| Last Date To Invoice: |
10/12/2010 |
| FRN Committed Amount: |
$3,894.70 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$3,894.70 |
| Invoicing Mode: |
NOT SET |