| FRN: |
2205552
|
| Billed Entity Name: |
POTEET INDEP SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
SCHOOL |
| SPIN: |
143004682 |
| Service Provider Name: |
M & A Technology Inc |
| 470 Application: |
185870000881800 |
| 471 Application: |
812053 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2011 |
| FCDL Date: |
1/4/2012 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2011 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
028 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1: The amount of the funding request was changed from $79,506 to $68,847 to remove cost associated with ineligible unbundled warranties ($10,659) listed as Next Day On site Response/Services. |
| FRN Service Type: |
INTERNAL CONNECTIONS |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2012 |
| Last Date To Invoice: |
1/28/2013 |
| FRN Committed Amount: |
$61,962.30 |
| Total Authorized Disbursement: |
$61,962.30 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |