| FRN: |
1888973
|
| Billed Entity Name: |
VARNETT SCHOOL
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143003990 |
| Service Provider Name: |
Comcast Business Communications |
| 470 Application: |
138640000721052 |
| 471 Application: |
689383 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2009 |
| FCDL Date: |
11/24/2010 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2009 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
074 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1: The FRN was modified from MTM to Contracted to agree with the applicant documentation. <><><><><> MR2: The Contract Award Date was changed to 2/10/09 to agree with the applicant documentation. |
| FRN Service Type: |
INTERNET ACCESS |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2010 |
| Last Date To Invoice: |
4/21/2011 |
| FRN Committed Amount: |
$47,995.20 |
| Total Authorized Disbursement: |
$43,408.13 |
| Undisbursed Amount: |
$4,587.07 |
| Invoicing Mode: |
BEAR |