| FRN: |
2277562
|
| Billed Entity Name: |
HITCHCOCK INDEP SCHOOL DIST
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143016695 |
| Service Provider Name: |
All-Tex Networking Solutions, Inc. |
| 470 Application: |
138190000936503 |
| 471 Application: |
839534 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2012 |
| FCDL Date: |
12/26/2012 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2012 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
023 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1: The amount of the funding request was changed from $471,934.34 to $471,842.35 to remove: the ineligible Lightning Arrestor ($81.99) and the associated installation cost ($10.00). |
| FRN Service Type: |
INTERNAL CONNECTIONS |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
12/31/2015 |
| Last Date To Invoice: |
1/28/2015 |
| FRN Committed Amount: |
$424,658.12 |
| Total Authorized Disbursement: |
$303,899.24 |
| Undisbursed Amount: |
$120,758.88 |
| Invoicing Mode: |
BEAR |