| FRN: |
176762
|
| Billed Entity Name: |
PAMPA INDEP SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143004358 |
| Service Provider Name: |
Apple Computer, Inc. |
| 470 Application: |
588920000186708 |
| 471 Application: |
119769 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/1999 |
| FCDL Date: |
4/27/2001 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Deadline: |
8/25/2001 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
021 |
| Appeal Wave Number: |
|
| FCDL Comment: |
The estimated one time charge was changed to reflect the documentation provided by the applicant. |
| FRN Service Type: |
INTERNAL CONNECTIONS |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
|
| Last Date To Invoice: |
12/29/2002 |
| FRN Committed Amount: |
$4,130.10 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$4,130.10 |
| Invoicing Mode: |
NOT SET |