| FRN: |
854288
|
| Billed Entity Name: |
TECHNOLOGY EDUCATION CHARTER SCHOOL
|
| Billed Account Administrator: |
|
| Applicant Type: |
SCHOOL |
| SPIN: |
143007428 |
| Service Provider Name: |
Netspan Corporation |
| 470 Application: |
266590000400566 |
| 471 Application: |
320982 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2002 |
| FCDL Date: |
10/8/2002 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Deadline: |
2/5/2003 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
013 |
| Appeal Wave Number: |
|
| FCDL Comment: |
The dollars requested were reduced to remove: the ineligible product MetaIP. |
| FRN Service Type: |
INTERNAL CONNECTIONS |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
|
| Last Date To Invoice: |
1/28/2004 |
| FRN Committed Amount: |
$94,174.20 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$94,174.20 |
| Invoicing Mode: |
NOT SET |