| FRN: |
2338281
|
| Billed Entity Name: |
ALLEN INDEP SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143036223 |
| Service Provider Name: |
The RAB Group Inc |
| 470 Application: |
974650000942267 |
| 471 Application: |
847948 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2012 |
| FCDL Date: |
1/9/2013 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2012 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
025 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1: The amount of the funding request was changed from $173,092.00 to $171,821.44 to remove the ineligible product: Power Strips ($1,270.56). <><><><><> MR2: FRN modified in accordance with a RAL request. |
| FRN Service Type: |
INTERNAL CONNECTIONS |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
9/30/2013 |
| Last Date To Invoice: |
1/28/2015 |
| FRN Committed Amount: |
$154,639.30 |
| Total Authorized Disbursement: |
$154,639.30 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |