| FRN: |
2868761
|
| Billed Entity Name: |
WALLER INDEP SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143035949 |
| Service Provider Name: |
Austin Ribbon + Computer Supplies, Inc |
| 470 Application: |
960510001246763 |
| 471 Application: |
1008138 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
4/13/2015 |
| FCDL Date: |
9/18/2015 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2015 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
017 |
| Appeal Wave Number: |
|
| FCDL Comment: |
|
| FRN Service Type: |
INTERNAL CONNECTIONS |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2016 |
| Last Date To Invoice: |
1/30/2017 |
| FRN Committed Amount: |
$22,492.42 |
| Total Authorized Disbursement: |
$1,874.37 |
| Undisbursed Amount: |
$20,618.05 |
| Invoicing Mode: |
BEAR |