| FRN: |
1578809
|
| Billed Entity Name: |
CAMERON INDEP SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143015064 |
| Service Provider Name: |
Technology for Education, LLC |
| 470 Application: |
184680000604250 |
| 471 Application: |
571561 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2007 |
| FCDL Date: |
12/4/2007 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2007 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
032 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1: The site-specific discount for CAMERON JUNIOR HIGH SCHOOL was modified from 90% to 80% to reflect level that could be validated by third party data. The shared discount for the school district was modified from 85% to 83% as a result. MR2: The FRN was modified from $207,000.00 to $196,314.11 to agree with the applicant documentation. |
| FRN Service Type: |
INTERNAL CONNECTIONS |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2008 |
| Last Date To Invoice: |
1/28/2009 |
| FRN Committed Amount: |
$162,940.71 |
| Total Authorized Disbursement: |
$114,063.98 |
| Undisbursed Amount: |
$48,876.73 |
| Invoicing Mode: |
SPI |