| FRN: |
2164001
|
| Billed Entity Name: |
MORGAN INDEP SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143018423 |
| Service Provider Name: |
Symbolic Technology, Inc. |
| 470 Application: |
654070000902035 |
| 471 Application: |
796255 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2011 |
| FCDL Date: |
10/18/2011 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2011 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
018 |
| Appeal Wave Number: |
A65 |
| FCDL Comment: |
The product/service substitution submitted has been reviewed and approved. The FRN was modified from $28,318.00 pre-discount to $20,602.00 pre-discount to agree with the applicant documentation. |
| FRN Service Type: |
INTERNAL CONNECTIONS |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2012 |
| Last Date To Invoice: |
1/28/2017 |
| FRN Committed Amount: |
$18,541.80 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$18,541.80 |
| Invoicing Mode: |
NOT SET |