| FRN: |
1345191
|
| Billed Entity Name: |
HARLINGEN CONS INDEP SCH DIST
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143007601 |
| Service Provider Name: |
Sigma Systems, Inc. |
| 470 Application: |
911720000523364 |
| 471 Application: |
483252 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2005 |
| FCDL Date: |
7/12/2006 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2005 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
052 |
| Appeal Wave Number: |
|
| FCDL Comment: |
The dollars requested were reduced to remove: the portion for ineligible entities: 1. GORDON NIX SUPPORT CENTER 2. DISTRICT OPERATION CENTER 3. TECHNOLOGY CENTER 4. PARENTAL INVOLVEMENT CENTER 5. CENTRAL OFFICE |
| FRN Service Type: |
INTERNAL CONNECTIONS MNT |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
9/30/2007 |
| Last Date To Invoice: |
1/28/2008 |
| FRN Committed Amount: |
$8,955.13 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$8,955.13 |
| Invoicing Mode: |
NOT SET |