| FRN: |
2285765
|
| Billed Entity Name: |
POTEET INDEP SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
SCHOOL |
| SPIN: |
143027600 |
| Service Provider Name: |
Flexile Multimedia Systems Inc. |
| 470 Application: |
169310000956195 |
| 471 Application: |
842337 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2012 |
| FCDL Date: |
10/2/2012 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2012 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
013 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1: The FRN was modified from $186,464.00 to $139,756.00 to agree with the applicant documentation. |
| FRN Service Type: |
INTERNAL CONNECTIONS |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
12/30/2013 |
| Last Date To Invoice: |
1/28/2015 |
| FRN Committed Amount: |
$125,780.40 |
| Total Authorized Disbursement: |
$104,008.50 |
| Undisbursed Amount: |
$21,771.90 |
| Invoicing Mode: |
SPI |