FRN: |
2129338
|
Billed Entity Name: |
TIMPSON INDEP SCHOOL DISTRICT
|
Billed Account Administrator: |
|
Applicant Type: |
DISTRICT |
SPIN: |
143029871 |
Service Provider Name: |
PowerIT, LLC |
470 Application: |
844190000780440 |
471 Application: |
787040 |
471 Review Status: |
|
471 Contact Name: |
|
471 Service Start Date: |
7/1/2011 |
FCDL Date: |
6/23/2011 |
Revised FCDL Date: |
|
FCDL Comment for FCDL: |
|
486 Service Start Date: |
07/01/2011 |
SPAC Filed?: |
|
FRN Nickname: |
|
FRN Status: |
FUNDED |
Wave: |
001 |
Appeal Wave Number: |
|
FCDL Comment: |
MR1: The amount of the funding request was changed from $3131.00 to $2880.52 to remove the ineligible 250.48 use of Web Hosting. |
FRN Service Type: |
INTERNET ACCESS |
Contract Award Date: |
|
Contract Exp or Svc End Date: |
6/30/2013 |
Last Date To Invoice: |
1/28/2013 |
FRN Committed Amount: |
$2,304.42 |
Total Authorized Disbursement: |
$2,304.42 |
Undisbursed Amount: |
$0.00 |
Invoicing Mode: |
BEAR |