| FRN: |
2187967
|
| Billed Entity Name: |
HILLSBORO INDEP SCHOOL DIST
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143015064 |
| Service Provider Name: |
Technology for Education, LLC |
| 470 Application: |
360100000903669 |
| 471 Application: |
797097 |
| 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 $2,592.58/mo. to $2,587.78/mo. to remove: the ineligible maintenance on 36% of ASA5510-AIP10SP-K9 ($4.80/mo.) |
| FRN Service Type: |
INTERNAL CONNECTIONS MNT |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2012 |
| Last Date To Invoice: |
1/28/2013 |
| FRN Committed Amount: |
$27,948.02 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$27,948.02 |
| Invoicing Mode: |
NOT SET |