FRN: |
63724
|
Billed Entity Name: |
GLEN ROSE INDEP SCHOOL DIST
|
Billed Account Administrator: |
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Applicant Type: |
DISTRICT |
SPIN: |
143007565 |
Service Provider Name: |
Department of Information Resources |
470 Application: |
753990000054123 |
471 Application: |
12881 |
471 Review Status: |
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471 Contact Name: |
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471 Service Start Date: |
5/1/1998 |
FCDL Date: |
2/18/1999 |
Revised FCDL Date: |
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FCDL Comment for FCDL: |
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486 Service Start Date: |
05/01/1998 |
SPAC Filed?: |
|
FRN Nickname: |
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FRN Status: |
FUNDED |
Wave: |
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Appeal Wave Number: |
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FCDL Comment: |
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FRN Service Type: |
INTERNAL CONNECTIONS |
Contract Award Date: |
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Contract Exp or Svc End Date: |
12/31/1998 |
Last Date To Invoice: |
3/28/2000 |
FRN Committed Amount: |
$12,388.60 |
Total Authorized Disbursement: |
$12,388.60 |
Undisbursed Amount: |
$0.00 |
Invoicing Mode: |
BEAR |