| FRN: |
2026607
|
| Billed Entity Name: |
OVERTON INDEP SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143008766 |
| Service Provider Name: |
ESC7Net |
| 470 Application: |
317470000727146 |
| 471 Application: |
745944 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2010 |
| FCDL Date: |
6/29/2010 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
|
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
NOT FUNDED |
| Wave: |
006 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1: The dollars requested were reduced to remove: Region 7 Consortium Network Services: Telecom-10Mb Ethernet, $959.00; Network Allocation, $600. <><><><><> MR2: The Contract Award Date was changed from month to month to 02/11/2010 to agree with the applicant documentation. <><><><><> MR3: The Contract End Date was changed from 6/30/2011 to 6/30/2013 to agree with the applicant documentation. <><><><><> MR4: The FRN was modified from $2059/month to $500/month to agree with the applicant documentation. <><><><><> DR1: No contract was in place when the Form 471 certification was filed. |
| FRN Service Type: |
INTERNET ACCESS |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2013 |
| Last Date To Invoice: |
10/28/2011 |
| FRN Committed Amount: |
$0.00 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
NOT SET |