| FRN: |
1666267
|
| Billed Entity Name: |
ARCHER CITY SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143030611 |
| Service Provider Name: |
Harry Tennant & Associates, Inc. |
| 470 Application: |
146910000638074 |
| 471 Application: |
602659 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2008 |
| FCDL Date: |
6/17/2008 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2008 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
008 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1: The discount for Archer City Elementary was increased based on the requested discount in Form 471 application 603096 which was filed by Texas Education Telecommunication Network. <><><><><> MR2: The dollars requested were reduced to remove: {the ineligible product(s)/service(s) portion for webhosting. <><><><><> MR3: The FRN was modified from $900 to $450 to agree with the applicant documentation. |
| FRN Service Type: |
INTERNET ACCESS |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2009 |
| Last Date To Invoice: |
10/28/2009 |
| FRN Committed Amount: |
$247.50 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$247.50 |
| Invoicing Mode: |
NOT SET |