| FRN: |
1475935
|
| Billed Entity Name: |
NORTH EAST INDEP SCH DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143004863 |
| Service Provider Name: |
Novell, Inc. |
| 470 Application: |
464560000545953 |
| 471 Application: |
532518 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2006 |
| FCDL Date: |
10/24/2006 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2006 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
027 |
| Appeal Wave Number: |
|
| FCDL Comment: |
FRN modified in accordance with a RAL request. |
| FRN Service Type: |
INTERNAL CONNECTIONS MNT |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
9/30/2009 |
| Last Date To Invoice: |
10/29/2007 |
| FRN Committed Amount: |
$15,408.04 |
| Total Authorized Disbursement: |
$13,867.24 |
| Undisbursed Amount: |
$1,540.80 |
| Invoicing Mode: |
BEAR |