| FRN: |
1757603
|
| Billed Entity Name: |
MULESHOE INDEP SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
SCHOOL |
| SPIN: |
143020310 |
| Service Provider Name: |
Computer Transition Services, Inc. |
| 470 Application: |
121530000640886 |
| 471 Application: |
635282 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2008 |
| FCDL Date: |
12/18/2008 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2008 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
032 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1: The discount for Deshazo Elementary School was increased based on the requested discount on Form 471 application 603096 which was filed by Texas Education Telecommunications Network. Billed Entity Number 194076 <><><><><> MR2: The FRN was modified from $56,205.78 to $56,145.78 to agree with the applicant documentation. <><><><><> MR3: The dollars requested were reduced to remove the ineligible Symantec software charge. |
| FRN Service Type: |
INTERNAL CONNECTIONS |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2009 |
| Last Date To Invoice: |
1/28/2010 |
| FRN Committed Amount: |
$49,408.29 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$49,408.29 |
| Invoicing Mode: |
NOT SET |