| FRN: |
1040655
|
| Billed Entity Name: |
ENNIS INDEP SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143025050 |
| Service Provider Name: |
Stevens Systems Inc. |
| 470 Application: |
306270000438907 |
| 471 Application: |
374425 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2003 |
| FCDL Date: |
12/2/2003 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
|
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
NOT FUNDED |
| Wave: |
017 |
| Appeal Wave Number: |
|
| FCDL Comment: |
The cat of srvc was changed from _Tel Srvs to Int Conn by program rules. The 470 cited did not include service of this type; therefore it does not meet the 28 day competitive bidding requirement. Additionally, shared discount is below the threshold for IC review. |
| FRN Service Type: |
INTERNAL CONNECTIONS |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
10/31/2004 |
| Last Date To Invoice: |
10/28/2004 |
| FRN Committed Amount: |
$0.00 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
NOT SET |