| FRN: |
2008181
|
| Billed Entity Name: |
SOUTHWEST INDEP SCHOOL DIST
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143007191 |
| Service Provider Name: |
Major Inc. |
| 470 Application: |
149840000778970 |
| 471 Application: |
743583 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/10/2010 |
| FCDL Date: |
12/13/2012 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
|
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
NOT FUNDED |
| Wave: |
105 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1: The FRN was modified from $27,294.25 to $26,611.92 to agree with the applicant documentation. <><><><><> MR2: The Contract Award Date was changed from 1/19/10 to 2/2/10 to agree with the documentation provided during the review of the Form 471. <><><><><> MR3: The Contract End Date was changed from 9/30/11 to 6/30/11 to agree with the documentation provided during the review of the Form 471. |
| FRN Service Type: |
INTERNAL CONNECTIONS MNT |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2011 |
| Last Date To Invoice: |
4/12/2013 |
| FRN Committed Amount: |
$0.00 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
NOT SET |