FRN: |
2808464
|
Billed Entity Name: |
POTEET INDEP SCHOOL DISTRICT
|
Billed Account Administrator: |
|
Applicant Type: |
DISTRICT |
SPIN: |
143026602 |
Service Provider Name: |
Intech Southwest Service LLC |
470 Application: |
977950001288912 |
471 Application: |
1015541 |
471 Review Status: |
|
471 Contact Name: |
|
471 Service Start Date: |
4/1/2015 |
FCDL Date: |
10/29/2015 |
Revised FCDL Date: |
|
FCDL Comment for FCDL: |
|
486 Service Start Date: |
07/01/2015 |
SPAC Filed?: |
|
FRN Nickname: |
|
FRN Status: |
FUNDED |
Wave: |
023 |
Appeal Wave Number: |
|
FCDL Comment: |
|
FRN Service Type: |
INTERNAL CONNECTIONS |
Contract Award Date: |
|
Contract Exp or Svc End Date: |
9/30/2016 |
Last Date To Invoice: |
1/30/2017 |
FRN Committed Amount: |
$49,987.32 |
Total Authorized Disbursement: |
$49,987.32 |
Undisbursed Amount: |
$0.00 |
Invoicing Mode: |
SPI |