| FRN: |
2006372
|
| Billed Entity Name: |
DRISCOLL INDEP SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143025771 |
| Service Provider Name: |
W3Powered.com, Inc. |
| 470 Application: |
251890000805026 |
| 471 Application: |
743183 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2010 |
| FCDL Date: |
10/12/2010 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2010 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
021 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1: The FRN was modified from $1,873.08 a month to $841.83 a month to agree with the applicant documentation.<><><><><> MR2: The dollars requested were reduced to remove: the ineligible service for labor for phones for $27.57 a month and maintenance of phones for $8.68 a month. <><><><><> MR3: The FRN was modified from $841.83 a month to $805.58 a month to agree with the applicant documentation. |
| FRN Service Type: |
INTERNAL CONNECTIONS MNT |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2011 |
| Last Date To Invoice: |
10/28/2011 |
| FRN Committed Amount: |
$8,700.26 |
| Total Authorized Disbursement: |
$8,700.26 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
BEAR |