| FRN: |
1049048
|
| Billed Entity Name: |
CALVERT INDEP SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143026834 |
| Service Provider Name: |
AgniTEK |
| 470 Application: |
878030000443030 |
| 471 Application: |
380359 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2003 |
| FCDL Date: |
3/3/2004 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
04/29/2004 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
023 |
| Appeal Wave Number: |
|
| FCDL Comment: |
The estimated one-time charge was changed to reflect the documentation provided by the applicant and to reflect removal of cost of ineligible portion of product conatined in support documentation i.e., IPTV Starter System. |
| FRN Service Type: |
INTERNAL CONNECTIONS |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2004 |
| Last Date To Invoice: |
1/28/2006 |
| FRN Committed Amount: |
$83,113.65 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$83,113.65 |
| Invoicing Mode: |
NOT SET |