| FRN: |
1824791
|
| Billed Entity Name: |
CONNALLY INDEPENDENT SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143015064 |
| Service Provider Name: |
Technology for Education, LLC |
| 470 Application: |
210500000689141 |
| 471 Application: |
648771 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2009 |
| FCDL Date: |
2/18/2010 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2009 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
040 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The site-specific discount was increased to a level that could be validated based on third party data. <><><><><> MR3: The FRN was modified from one time charge of $5,293.20 to one time charge of $5,013.20 to agree with the applicant documentation. <><><><><> MR4: The Contract Award Date was changed from 1/27/2009 to 1/14/2009 to agree with the applicant documentation. |
| FRN Service Type: |
INTERNAL CONNECTIONS |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
9/30/2010 |
| Last Date To Invoice: |
1/28/2011 |
| FRN Committed Amount: |
$4,511.88 |
| Total Authorized Disbursement: |
$3,453.48 |
| Undisbursed Amount: |
$1,058.40 |
| Invoicing Mode: |
SPI |