| FRN: |
2047783
|
| Billed Entity Name: |
OUTREACH WORD ACADEMY
|
| Billed Account Administrator: |
|
| Applicant Type: |
SCHOOL |
| SPIN: |
143005023 |
| Service Provider Name: |
Computer Command Corporation |
| 470 Application: |
692910000780910 |
| 471 Application: |
757879 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2010 |
| FCDL Date: |
7/20/2010 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
11/01/2010 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
009 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1: The dollars requested were reduced to remove: {the ineligible product(s)/service(s) cost associated with print server function of server. <><><><><> MR2: The FRN was modified from $541.67/month to $500/month to agree with the applicant documentation. |
| FRN Service Type: |
INTERNAL CONNECTIONS MNT |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2011 |
| Last Date To Invoice: |
10/28/2011 |
| FRN Committed Amount: |
$5,400.00 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$5,400.00 |
| Invoicing Mode: |
NOT SET |