| FRN: |
772048
|
| Billed Entity Name: |
LA VEGA ELEMENTARY SCHOOL
|
| Billed Account Administrator: |
|
| Applicant Type: |
SCHOOL |
| SPIN: |
143015064 |
| Service Provider Name: |
Technology for Education, LLC |
| 470 Application: |
421590000381057 |
| 471 Application: |
301035 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2002 |
| FCDL Date: |
10/8/2002 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2002 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
013 |
| Appeal Wave Number: |
|
| FCDL Comment: |
Service was changed from Telcom to Int Conn. in accordance with prog. rules. Dollars requested were reduced to remove the ineligible product: Call Manager SW plus assoc. installation and Mgt. Cards. |
| FRN Service Type: |
INTERNAL CONNECTIONS |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
9/30/2003 |
| Last Date To Invoice: |
1/28/2004 |
| FRN Committed Amount: |
$340,070.92 |
| Total Authorized Disbursement: |
$182,086.04 |
| Undisbursed Amount: |
$157,984.88 |
| Invoicing Mode: |
SPI |