| FRN: |
2235714
|
| Billed Entity Name: |
FOCUS LEARNING ACADEMY
|
| Billed Account Administrator: |
|
| Applicant Type: |
SCHOOL |
| SPIN: |
143014328 |
| Service Provider Name: |
Library Video Company, dba Safari Montage |
| 470 Application: |
194400000901968 |
| 471 Application: |
821011 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2011 |
| FCDL Date: |
4/3/2012 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2011 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
041 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The Contract End Date was changed from 06/30/2012 to 09/30/2012 to agree with the documentation provided during the review of the Form 471. <><><><><> MR3: The following RAL change requested were not implemented because they are not allowable changes: Unsubstantiated increase in dollars requested, not supported by vendor documentation. |
| FRN Service Type: |
INTERNAL CONNECTIONS |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
9/30/2012 |
| Last Date To Invoice: |
1/28/2014 |
| FRN Committed Amount: |
$38,030.40 |
| Total Authorized Disbursement: |
$38,030.40 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |