| FRN: |
976097
|
| Billed Entity Name: |
PECOS KINDERGARTEN SCHOOL
|
| Billed Account Administrator: |
|
| Applicant Type: |
SCHOOL |
| SPIN: |
143004597 |
| Service Provider Name: |
Abacus Computers Inc. DBA Valcom Inc. |
| 470 Application: |
235030000441399 |
| 471 Application: |
360678 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2003 |
| FCDL Date: |
8/11/2003 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2003 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
009 |
| Appeal Wave Number: |
|
| FCDL Comment: |
The dollars requested were reduced to remove: the ineligible product Tape Cassettes 10 pack. |
| FRN Service Type: |
INTERNAL CONNECTIONS |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2004 |
| Last Date To Invoice: |
1/28/2005 |
| FRN Committed Amount: |
$8,552.25 |
| Total Authorized Disbursement: |
$3,023.70 |
| Undisbursed Amount: |
$5,528.55 |
| Invoicing Mode: |
BEAR |