| FRN: |
1799075008
|
| Billed Entity Name: |
Educational Resource Center Inc.
|
| Billed Account Administrator: |
Charles Winkler |
| Applicant Type: |
School District |
| SPIN: |
143049140 |
| Service Provider Name: |
UpNetworx |
| 470 Application: |
170069140 |
| 471 Application: |
171033995 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Philip Castillo |
| 471 Service Start Date: |
7/1/2017 |
| FCDL Date: |
12/8/2017 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2017 |
| SPAC Filed?: |
True |
| FRN Nickname: |
2017 Frn Basic Maintenance |
| FRN Status: |
Funded |
| Wave: |
28 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:Based on the applicant’s request, Williams House 16050458 has been removed from the Recipients of Service on the FRN’s Product and Service Details and the Monthly Recurring Eligible Cost of the funding request was changed from $1,250.00 to $1,111.11. |
| FRN Service Type: |
Basic Maintenance of Internal Connections |
| Contract Award Date: |
5/1/2017 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2018 |
| Last Date To Invoice: |
10/29/2018 |
| FRN Committed Amount: |
$10,666.66 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$10,666.66 |
| Invoicing Mode: |
BEAR |