| FRN: |
1234031
|
| Billed Entity Name: |
NEW SUMMERFIELD INDEP SCH DIST
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143027035 |
| Service Provider Name: |
I-2-I Technologies, LC |
| 470 Application: |
484760000516849 |
| 471 Application: |
448525 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2005 |
| FCDL Date: |
10/12/2005 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
11/01/2005 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
016 |
| Appeal Wave Number: |
|
| FCDL Comment: |
The dollars requested were reduced to remove the costs associated with the ineligible proportion of the Maintenance & Installation costs connected to EtherneTV-NXG1 VOD Server. |
| FRN Service Type: |
INTERNAL CONNECTIONS |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2006 |
| Last Date To Invoice: |
1/29/2007 |
| FRN Committed Amount: |
$11,884.81 |
| Total Authorized Disbursement: |
$11,884.81 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |