| FRN: |
840486
|
| Billed Entity Name: |
WEST ORANGE-COVE CONS SCH DIST
|
| Billed Account Administrator: |
|
| Applicant Type: |
SCHOOL |
| SPIN: |
143020771 |
| Service Provider Name: |
Intec Systems, Inc. dba ComputerTech |
| 470 Application: |
470440000372481 |
| 471 Application: |
304323 |
| 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: |
The dollars requested were reduced to remove the ineligible service: Netsight Element Mgr maintenance. |
| FRN Service Type: |
INTERNAL CONNECTIONS |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2003 |
| Last Date To Invoice: |
1/28/2004 |
| FRN Committed Amount: |
$6,960.60 |
| Total Authorized Disbursement: |
$5,626.30 |
| Undisbursed Amount: |
$1,334.30 |
| Invoicing Mode: |
SPI |