| FRN: |
976561
|
| Billed Entity Name: |
PECOS HIGH SCHOOL
|
| Billed Account Administrator: |
|
| Applicant Type: |
SCHOOL |
| SPIN: |
143004597 |
| Service Provider Name: |
Abacus Computers Inc. DBA Valcom Inc. |
| 470 Application: |
796130000441392 |
| 471 Application: |
360809 |
| 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: |
03/03/2004 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
023 |
| Appeal Wave Number: |
|
| FCDL Comment: |
The dollars requested were reduced to remove: the ineligible product of 10 pack Tape Cassettes. |
| 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: |
$7,602.00 |
| Total Authorized Disbursement: |
$6,081.60 |
| Undisbursed Amount: |
$1,520.40 |
| Invoicing Mode: |
BEAR |