| FRN: |
846345
|
| Billed Entity Name: |
ALDINE INDEP SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143020771 |
| Service Provider Name: |
Intec Systems, Inc. dba ComputerTech |
| 470 Application: |
105940000369395 |
| 471 Application: |
318572 |
| 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 products: spare fabric modules, clock cards, pcmcia cards. |
| FRN Service Type: |
INTERNAL CONNECTIONS |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
9/30/2004 |
| Last Date To Invoice: |
1/28/2005 |
| FRN Committed Amount: |
$975,307.24 |
| Total Authorized Disbursement: |
$975,298.78 |
| Undisbursed Amount: |
$8.46 |
| Invoicing Mode: |
SPI |