| FRN: |
1721943
|
| Billed Entity Name: |
BRUCEVILLE-EDDY SCHOOL DIST
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143018034 |
| Service Provider Name: |
Texas State Technical College Waco |
| 470 Application: |
107260000648381 |
| 471 Application: |
614195 |
| 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 dollars requested were reduced to remove: the ineligible amount of $75.00 for anti-virus/spam service. <><><><><> MR2: The FRN was modified from $115.00 to $40.00 to agree with the applicant documentation. <><><><><> MR3: The category of service was changed from Telecomm to Internet Access in accordance with program rules. |
| FRN Service Type: |
INTERNET ACCESS |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2010 |
| Last Date To Invoice: |
10/28/2009 |
| FRN Committed Amount: |
$283.20 |
| Total Authorized Disbursement: |
$283.20 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |