| FRN: |
1901845
|
| Billed Entity Name: |
HULL-DAISETTA INDEP SCH DIST
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143011008 |
| Service Provider Name: |
Internet Management Services, Inc. |
| 470 Application: |
180340000704937 |
| 471 Application: |
675115 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2009 |
| FCDL Date: |
12/15/2009 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2009 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
032 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1: This FRN 1901845 is for both Priority 1 and Priority 2 services and was split in order to conduct an independent review of these respective services. Your new FRN for Priority 2 services is FRN 1928442 and service provider is Internet Management. The product(s)/ service(s) remaining in this FRN are Internet Access and Domain Hosting. <><><><><> MR2: The dollars requested were reduced to remove: Sonicwall Pro 2040 ($2,500) and Content Filtering ($1,495). <><><><><> MR3: The FRN was modified from $1,275.29 to $942.38 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: |
10/28/2010 |
| FRN Committed Amount: |
$8,820.68 |
| Total Authorized Disbursement: |
$5,704.58 |
| Undisbursed Amount: |
$3,116.10 |
| Invoicing Mode: |
BEAR |