| FRN: |
1441862
|
| Billed Entity Name: |
RIO GRANDE CITY SCHOOL DIST
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143019204 |
| Service Provider Name: |
E. J. Del' Homme dba Contract Services |
| 470 Application: |
214560000565784 |
| 471 Application: |
523659 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2006 |
| FCDL Date: |
4/24/2007 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2006 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
049 |
| Appeal Wave Number: |
A44 |
| FCDL Comment: |
|
| FRN Service Type: |
INTERNAL CONNECTIONS MNT |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2007 |
| Last Date To Invoice: |
7/2/2009 |
| FRN Committed Amount: |
$26,082.00 |
| Total Authorized Disbursement: |
$26,082.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |