| FRN: |
1699130946
|
| Billed Entity Name: |
Educational Resource Center Inc.
|
| Billed Account Administrator: |
Charles Winkler |
| Applicant Type: |
School District |
| SPIN: |
143049140 |
| Service Provider Name: |
UpNetworx |
| 470 Application: |
160033435 |
| 471 Application: |
161056405 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Philip Castillo |
| 471 Service Start Date: |
7/1/2016 |
| FCDL Date: |
1/4/2017 |
| Revised FCDL Date: |
1/17/2019 12:00:00 AM |
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2016 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Fy2016 Bm Liquid Networx |
| FRN Status: |
Funded |
| Wave: |
28 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:Approved as submitted. |
| FRN Service Type: |
Basic Maintenance of Internal Connections |
| Contract Award Date: |
5/26/2016 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2019 |
| Last Date To Invoice: |
10/30/2017 |
| FRN Committed Amount: |
$12,000.00 |
| Total Authorized Disbursement: |
$12,000.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
BEAR |