| FRN: |
1445273
|
| Billed Entity Name: |
RIO GRANDE CITY SCHOOL DIST
|
| Billed Account Administrator: |
|
| Applicant Type: |
SCHOOL |
| SPIN: |
143019204 |
| Service Provider Name: |
DEL-TECH.us |
| 470 Application: |
214560000565784 |
| 471 Application: |
524766 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2006 |
| FCDL Date: |
12/5/2007 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2006 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
60G |
| Appeal Wave Number: |
|
| FCDL Comment: |
The dollars requested were reduced to remove: the ineligible products; phones and ACD. |
| FRN Service Type: |
INTERNAL CONNECTIONS |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2007 |
| Last Date To Invoice: |
1/28/2009 |
| FRN Committed Amount: |
$26,223.48 |
| Total Authorized Disbursement: |
$26,223.48 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
BEAR |