FRN: |
184884
|
Billed Entity Name: |
KINGSVILLE INDEP SCHOOL DIST
|
Billed Account Administrator: |
|
Applicant Type: |
DISTRICT |
SPIN: |
143011475 |
Service Provider Name: |
Graybar Electric Company, Inc. |
470 Application: |
667260000154080 |
471 Application: |
125781 |
471 Review Status: |
|
471 Contact Name: |
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471 Service Start Date: |
7/15/1999 |
FCDL Date: |
9/14/1999 |
Revised FCDL Date: |
|
FCDL Comment for FCDL: |
|
486 Service Start Date: |
01/21/2000 |
SPAC Filed?: |
|
FRN Nickname: |
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FRN Status: |
FUNDED |
Wave: |
011 |
Appeal Wave Number: |
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FCDL Comment: |
|
FRN Service Type: |
INTERNAL CONNECTIONS |
Contract Award Date: |
|
Contract Exp or Svc End Date: |
6/30/2000 |
Last Date To Invoice: |
11/20/2000 |
FRN Committed Amount: |
$14,114.40 |
Total Authorized Disbursement: |
$14,113.75 |
Undisbursed Amount: |
$0.65 |
Invoicing Mode: |
SPI |