| FRN: |
1694859
|
| Billed Entity Name: |
EVERMAN INDEP SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143026939 |
| Service Provider Name: |
Nouveau Technology Service, LP. |
| 470 Application: |
318870000649112 |
| 471 Application: |
598836 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2008 |
| FCDL Date: |
2/3/2009 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2008 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
038 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1: The site-specific discount was increased to a level that could be validated by third party data. <><><><><> MR2: The Contract Award Date was changed from 02/04/2008 to 02/05/2008 to agree with the applicant documentation. <><><><><> MR3: The Contract Expiration Date was changed from 06/30/2009 to 09/30/2009 to agree with the applicant documentation. <><><><><> MR4: The FRN was modified from $27,593.66 to $24,654.97 to agree with the applicant documentation. |
| FRN Service Type: |
INTERNAL CONNECTIONS |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
9/30/2009 |
| Last Date To Invoice: |
1/28/2010 |
| FRN Committed Amount: |
$22,189.47 |
| Total Authorized Disbursement: |
$22,189.47 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
BEAR |