| FRN: |
282062
|
| Billed Entity Name: |
LOCKNEY INDEP SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143007424 |
| Service Provider Name: |
All Systems Go, Inc. DBA MicroAge |
| 470 Application: |
168420000229739 |
| 471 Application: |
151862 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/1999 |
| FCDL Date: |
8/31/1999 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
08/30/1999 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
009 |
| Appeal Wave Number: |
|
| FCDL Comment: |
The dollars requested were reduced to remove the ineligible products: Smartnet maintenance for Cisco 2501 and 56K fax/modem. |
| FRN Service Type: |
INTERNAL CONNECTIONS |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2000 |
| Last Date To Invoice: |
11/20/2000 |
| FRN Committed Amount: |
$35,661.60 |
| Total Authorized Disbursement: |
$24,291.36 |
| Undisbursed Amount: |
$11,370.24 |
| Invoicing Mode: |
SPI |