| FRN: |
1153945
|
| Billed Entity Name: |
LA JOYA INDEP SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143009071 |
| Service Provider Name: |
Wire One Technology, Inc. |
| 470 Application: |
175880000467320 |
| 471 Application: |
418950 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2004 |
| FCDL Date: |
5/24/2005 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2004 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
019 |
| Appeal Wave Number: |
|
| FCDL Comment: |
The dollars requested were reduced to remove: the ineligible product(s)/service(s) portion requested cost of video carts; installation/training and maintenance of Path Navigator; and Loop Service. |
| FRN Service Type: |
INTERNAL CONNECTIONS |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
9/30/2006 |
| Last Date To Invoice: |
1/28/2007 |
| FRN Committed Amount: |
$250,844.13 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$250,844.13 |
| Invoicing Mode: |
NOT SET |