FRN: |
1174184
|
Billed Entity Name: |
CAMERON INDEP SCHOOL DISTRICT
|
Billed Account Administrator: |
|
Applicant Type: |
SCHOOL |
SPIN: |
143015064 |
Service Provider Name: |
Technology for Education, LLC |
470 Application: |
127540000486317 |
471 Application: |
424827 |
471 Review Status: |
|
471 Contact Name: |
|
471 Service Start Date: |
7/1/2004 |
FCDL Date: |
1/11/2005 |
Revised FCDL Date: |
|
FCDL Comment for FCDL: |
|
486 Service Start Date: |
07/01/2004 |
SPAC Filed?: |
|
FRN Nickname: |
|
FRN Status: |
FUNDED |
Wave: |
011 |
Appeal Wave Number: |
|
FCDL Comment: |
The dollars requested were reduced to remove the ineligible service: extended maintenance contract (years two and three). |
FRN Service Type: |
INTERNAL CONNECTIONS |
Contract Award Date: |
|
Contract Exp or Svc End Date: |
9/30/2005 |
Last Date To Invoice: |
1/30/2006 |
FRN Committed Amount: |
$170,693.63 |
Total Authorized Disbursement: |
$102,533.24 |
Undisbursed Amount: |
$68,160.39 |
Invoicing Mode: |
SPI |