| FRN: |
943843
|
| Billed Entity Name: |
CORPUS CHRISTI INDEP SCH DIST
|
| Billed Account Administrator: |
|
| Applicant Type: |
SCHOOL |
| SPIN: |
143008019 |
| Service Provider Name: |
Amherst Computer Products Southwest, LP/San Antonio |
| 470 Application: |
191050000421398 |
| 471 Application: |
350633 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2003 |
| FCDL Date: |
1/20/2004 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
01/20/2005 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
020 |
| Appeal Wave Number: |
|
| FCDL Comment: |
|
| FRN Service Type: |
INTERNAL CONNECTIONS |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
9/30/2005 |
| Last Date To Invoice: |
1/28/2006 |
| FRN Committed Amount: |
$105,146.62 |
| Total Authorized Disbursement: |
$105,146.62 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |