| FRN: |
1379387
|
| Billed Entity Name: |
CROSBY INDEP SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143003990 |
| Service Provider Name: |
Comcast Business Communications |
| 470 Application: |
277350000561887 |
| 471 Application: |
495824 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2006 |
| FCDL Date: |
7/18/2006 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2006 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
013 |
| Appeal Wave Number: |
|
| FCDL Comment: |
The CAD of FRN was modified from 01/20/2005 to 02/02/2006 to agree with the applicant documentation. |
| FRN Service Type: |
INTERNET ACCESS |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2007 |
| Last Date To Invoice: |
12/6/2007 |
| FRN Committed Amount: |
$8,496.00 |
| Total Authorized Disbursement: |
$8,496.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
BEAR |