| FRN: |
2150556
|
| Billed Entity Name: |
AVINGER INDEP SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143005728 |
| Service Provider Name: |
Tiger Direct |
| 470 Application: |
493780000860726 |
| 471 Application: |
794565 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2011 |
| FCDL Date: |
3/6/2012 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2011 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
037 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1: The amount of the funding request was changed from $2,789.18 one-time charge to $2,700.03 one-time charge to remove: the ineligible unbundled warranty ($89.15). |
| FRN Service Type: |
INTERNAL CONNECTIONS |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2012 |
| Last Date To Invoice: |
1/28/2014 |
| FRN Committed Amount: |
$2,430.03 |
| Total Authorized Disbursement: |
$2,430.03 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
BEAR |