| FRN: |
1954439
|
| Billed Entity Name: |
BONHAM INDEP SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143030664 |
| Service Provider Name: |
Critical Clarity, Inc |
| 470 Application: |
270840000776862 |
| 471 Application: |
720244 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2010 |
| FCDL Date: |
7/20/2010 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2010 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
009 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1: The FRN was modified from $1802.66/m to $1542.86/m to agree with the applicant documentation. <><><><><> MR2: The dollars requested were reduced to remove: Switch Manager ineligible $259.80/m. |
| FRN Service Type: |
INTERNAL CONNECTIONS MNT |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2011 |
| Last Date To Invoice: |
10/28/2011 |
| FRN Committed Amount: |
$16,662.89 |
| Total Authorized Disbursement: |
$16,662.84 |
| Undisbursed Amount: |
$0.05 |
| Invoicing Mode: |
SPI |