| FRN: |
2073617
|
| Billed Entity Name: |
FRANKSTON INDEP SCH DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143008549 |
| Service Provider Name: |
Porter Burgess Company |
| 470 Application: |
220000000806555 |
| 471 Application: |
766959 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2010 |
| FCDL Date: |
3/21/2012 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
09/24/2012 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
090 |
| Appeal Wave Number: |
A46 |
| FCDL Comment: |
MR1: In consultation with the applicant, the service provider has been changed to Porter Burgess Company, SPIN number 143008549. |
| FRN Service Type: |
INTERNAL CONNECTIONS |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2013 |
| Last Date To Invoice: |
1/28/2014 |
| FRN Committed Amount: |
$27,424.86 |
| Total Authorized Disbursement: |
$27,220.32 |
| Undisbursed Amount: |
$204.54 |
| Invoicing Mode: |
SPI |