| FRN: |
1870503
|
| Billed Entity Name: |
MUMFORD INDEP SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
SCHOOL |
| SPIN: |
143004340 |
| Service Provider Name: |
Dell Marketing LP |
| 470 Application: |
214850000704090 |
| 471 Application: |
684079 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2009 |
| FCDL Date: |
9/3/2009 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2009 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
019 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1: The category of service was changed from Internet Access to Internal Connections in accordance with program rules. <><><><><> MR2: The Contract Award Date was changed from Null to 1/14/09 to agree with the applicant documentation. <><><><><> MR3: The Contract Expiration Date was changed from Null to 6/30/2010 to agree with the applicant documentation. <><><><><> MR4: The Contract Number was changed from 'T' to DIR-SDD-890 to agree with the applicant documentation. |
| FRN Service Type: |
INTERNAL CONNECTIONS |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2010 |
| Last Date To Invoice: |
10/28/2010 |
| FRN Committed Amount: |
$4,824.58 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$4,824.58 |
| Invoicing Mode: |
NOT SET |