| FRN: |
73877
|
| Billed Entity Name: |
SAN AUGUSTINE SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143016465 |
| Service Provider Name: |
Andcun, Inc. dba Entre Computer Center |
| 470 Application: |
707960000093159 |
| 471 Application: |
75683 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
8/1/1998 |
| FCDL Date: |
5/11/1999 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
01/05/1999 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
|
| Appeal Wave Number: |
|
| FCDL Comment: |
|
| FRN Service Type: |
INTERNAL CONNECTIONS |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/1999 |
| Last Date To Invoice: |
8/3/2000 |
| FRN Committed Amount: |
$22,243.20 |
| Total Authorized Disbursement: |
$22,243.00 |
| Undisbursed Amount: |
$0.20 |
| Invoicing Mode: |
BEAR |