FRN: |
1591409
|
Billed Entity Name: |
EL CAMPO INDEP SCHOOL DISTRICT
|
Billed Account Administrator: |
|
Applicant Type: |
DISTRICT |
SPIN: |
143026430 |
Service Provider Name: |
Midwest Internet Consulting Group, Inc |
470 Application: |
792690000616325 |
471 Application: |
575497 |
471 Review Status: |
|
471 Contact Name: |
|
471 Service Start Date: |
7/1/2007 |
FCDL Date: |
7/26/2007 |
Revised FCDL Date: |
|
FCDL Comment for FCDL: |
|
486 Service Start Date: |
07/01/2007 |
SPAC Filed?: |
|
FRN Nickname: |
|
FRN Status: |
FUNDED |
Wave: |
012 |
Appeal Wave Number: |
|
FCDL Comment: |
|
FRN Service Type: |
INTERNET ACCESS |
Contract Award Date: |
|
Contract Exp or Svc End Date: |
6/30/2008 |
Last Date To Invoice: |
1/28/2009 |
FRN Committed Amount: |
$4,468.34 |
Total Authorized Disbursement: |
$4,092.06 |
Undisbursed Amount: |
$376.28 |
Invoicing Mode: |
SPI |