| FRN: |
1477413
|
| Billed Entity Name: |
SANTA ROSA INDEP SCHOOL DIST
|
| Billed Account Administrator: |
|
| Applicant Type: |
SCHOOL |
| SPIN: |
143004340 |
| Service Provider Name: |
Dell Marketing LP |
| 470 Application: |
640570000576877 |
| 471 Application: |
534159 |
| 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: |
The Form 471 was modified to agree with the applicant documentation. The category of service was changed from Telecommunication Services to Internal Connections in accordance with program rules. |
| FRN Service Type: |
INTERNAL CONNECTIONS |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2007 |
| Last Date To Invoice: |
1/28/2008 |
| FRN Committed Amount: |
$35,265.78 |
| Total Authorized Disbursement: |
$33,392.47 |
| Undisbursed Amount: |
$1,873.31 |
| Invoicing Mode: |
SPI |