| FRN: |
2099049868
|
| Billed Entity Name: |
Pringle-Morse Cons School Dist
|
| Billed Account Administrator: |
Laurie Green |
| Applicant Type: |
School District |
| SPIN: |
143016965 |
| Service Provider Name: |
Region 16 Education Service Center |
| 470 Application: |
200014071 |
| 471 Application: |
201029700 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Paige Speck |
| 471 Service Start Date: |
7/1/2020 |
| FCDL Date: |
5/9/2020 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2020 |
| SPAC Filed?: |
True |
| FRN Nickname: |
2020-2021 Videoconferencing 1-Year R16 Contract |
| FRN Status: |
Funded |
| Wave: |
1 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The Connection for all FRN Line Items was modified from Fiber to Copper to agree with the applicant documentation.||MR2:The Function for all FRN Line Items was modified from Ethernet to T-1 to agree with the applicant documentation. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Contract Award Date: |
3/27/2020 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2021 |
| Last Date To Invoice: |
10/28/2021 |
| FRN Committed Amount: |
$3,345.73 |
| Total Authorized Disbursement: |
$557.50 |
| Undisbursed Amount: |
$2,788.23 |
| Invoicing Mode: |
SPI |