| FRN: |
1573575
|
| Billed Entity Name: |
MISSION CONS INDEP SCHOOL DIST
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143020902 |
| Service Provider Name: |
Alan Yoder Enterprises, Inc dba Superior Alarms |
| 470 Application: |
759310000589245 |
| 471 Application: |
570086 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2007 |
| FCDL Date: |
11/27/2007 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2007 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
030 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1: The Contract Award Date was changed from 12/11/2006 to 12/18/2006 to agree with the applicant documentation. <><><><><> MR2: MCISD Central Office Administration (16030220), MCISD Transportation Department (16030221) and MCISD Maintenance Department (16030223) have been removed from Block 4 of the Form 471 application at the request of the applicant. |
| FRN Service Type: |
INTERNAL CONNECTIONS MNT |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2008 |
| Last Date To Invoice: |
10/28/2008 |
| FRN Committed Amount: |
$63,279.00 |
| Total Authorized Disbursement: |
$63,279.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |