FRN: |
1895304
|
Billed Entity Name: |
D'HANIS INDEP SCHOOL DISTRICT
|
Billed Account Administrator: |
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Applicant Type: |
DISTRICT |
SPIN: |
143027600 |
Service Provider Name: |
Flexile Multimedia Systems Inc. |
470 Application: |
815090000706253 |
471 Application: |
678536 |
471 Review Status: |
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471 Contact Name: |
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471 Service Start Date: |
7/1/2009 |
FCDL Date: |
12/2/2009 |
Revised FCDL Date: |
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FCDL Comment for FCDL: |
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486 Service Start Date: |
03/08/2010 |
SPAC Filed?: |
|
FRN Nickname: |
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FRN Status: |
FUNDED |
Wave: |
030 |
Appeal Wave Number: |
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FCDL Comment: |
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FRN Service Type: |
INTERNAL CONNECTIONS MNT |
Contract Award Date: |
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Contract Exp or Svc End Date: |
6/30/2010 |
Last Date To Invoice: |
10/28/2010 |
FRN Committed Amount: |
$17,039.04 |
Total Authorized Disbursement: |
$3,663.00 |
Undisbursed Amount: |
$13,376.04 |
Invoicing Mode: |
SPI |