FRN: |
749427
|
Billed Entity Name: |
ALDINE INDEP SCHOOL DISTRICT
|
Billed Account Administrator: |
|
Applicant Type: |
DISTRICT |
SPIN: |
143024617 |
Service Provider Name: |
Solid IT Network, Inc. |
470 Application: |
105940000369395 |
471 Application: |
292922 |
471 Review Status: |
|
471 Contact Name: |
|
471 Service Start Date: |
7/1/2002 |
FCDL Date: |
5/19/2003 |
Revised FCDL Date: |
|
FCDL Comment for FCDL: |
|
486 Service Start Date: |
07/01/2002 |
SPAC Filed?: |
|
FRN Nickname: |
|
FRN Status: |
FUNDED |
Wave: |
029 |
Appeal Wave Number: |
|
FCDL Comment: |
The dollars requested were reduced to remove: the ineligible product(s)/service(s) PC Card. |
FRN Service Type: |
INTERNAL CONNECTIONS |
Contract Award Date: |
|
Contract Exp or Svc End Date: |
9/30/2005 |
Last Date To Invoice: |
1/28/2006 |
FRN Committed Amount: |
$159,185.34 |
Total Authorized Disbursement: |
$147,186.96 |
Undisbursed Amount: |
$11,998.38 |
Invoicing Mode: |
SPI |