| FRN: |
2150730
|
| Billed Entity Name: |
PORT NECHES-GROVES SCHOOL DIST
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143028153 |
| Service Provider Name: |
Edline, LLC |
| 470 Application: |
681980000694708 |
| 471 Application: |
772479 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2011 |
| FCDL Date: |
7/26/2011 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2011 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
006 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1: The Contract Award Date was changed from 02/02/2009 to 02/03/2009 to agree with the documentation provided during the review of the Form 471. |
| 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: |
$3,017.93 |
| Total Authorized Disbursement: |
$3,017.92 |
| Undisbursed Amount: |
$0.01 |
| Invoicing Mode: |
SPI |