| FRN: |
68530
|
| Billed Entity Name: |
CORPUS CHRISTI INDEP SCH DIST
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143012228 |
| Service Provider Name: |
Fulton Construction Corp./Coastcon Corp. - A Joint Venture |
| 470 Application: |
816190000002005 |
| 471 Application: |
71483 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
6/1/1998 |
| FCDL Date: |
2/9/1999 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
06/01/1998 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
|
| Appeal Wave Number: |
|
| FCDL Comment: |
The estimated one time and/or monthly charge was changed to reflect the documentation provided by the applicant. The dollars requested were reduced to remove: the ineligible product(s)/service(s) tools, trucks, trailer and fire sealent |
| FRN Service Type: |
INTERNAL CONNECTIONS |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
8/31/2000 |
| Last Date To Invoice: |
3/28/2000 |
| FRN Committed Amount: |
$159,152.00 |
| Total Authorized Disbursement: |
$159,152.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
BEAR |