FRN: |
2144371
|
Billed Entity Name: |
WASHINGTON MATH/SCIENCE CENTER
|
Billed Account Administrator: |
|
Applicant Type: |
SCHOOL |
SPIN: |
143015064 |
Service Provider Name: |
Technology for Education, LLC |
470 Application: |
750220000866454 |
471 Application: |
786404 |
471 Review Status: |
|
471 Contact Name: |
|
471 Service Start Date: |
7/1/2011 |
FCDL Date: |
10/18/2011 |
Revised FCDL Date: |
|
FCDL Comment for FCDL: |
|
486 Service Start Date: |
11/01/2011 |
SPAC Filed?: |
|
FRN Nickname: |
|
FRN Status: |
FUNDED |
Wave: |
018 |
Appeal Wave Number: |
|
FCDL Comment: |
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The amount of the funding request was changed from $3,437.75 to $3,222.00 to remove: the ineligible product (Network Management Card $215.75) |
FRN Service Type: |
INTERNAL CONNECTIONS |
Contract Award Date: |
|
Contract Exp or Svc End Date: |
6/30/2013 |
Last Date To Invoice: |
1/28/2014 |
FRN Committed Amount: |
$2,899.80 |
Total Authorized Disbursement: |
$2,899.80 |
Undisbursed Amount: |
$0.00 |
Invoicing Mode: |
BEAR |