| FRN: |
1603173
|
| Billed Entity Name: |
LA PRYOR INDEP SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143029766 |
| Service Provider Name: |
Open Text Inc. |
| 470 Application: |
629180000606023 |
| 471 Application: |
578623 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2007 |
| FCDL Date: |
6/11/2008 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2007 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
054 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1: The FRN was modified from $89.98 per month to $98.98 per month to agree with the applicant documentation. <><><><><> MR2: The Contract Award Date was changed from 1/25/2007 to 2/1/2007 to agree with the applicant documentation. <><><><><> MR3: The Contract Expiration Date was changed from 6/30/2008 to 12/31/2008 to agree with the applicant documentation. |
| FRN Service Type: |
INTERNAL CONNECTIONS MNT |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
12/31/2008 |
| Last Date To Invoice: |
11/6/2008 |
| FRN Committed Amount: |
$1,068.98 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$1,068.98 |
| Invoicing Mode: |
NOT SET |