| FRN: |
2172566
|
| Billed Entity Name: |
EVERMAN INDEP SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143028153 |
| Service Provider Name: |
Edline, LLC |
| 470 Application: |
987120000765676 |
| 471 Application: |
774625 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2011 |
| FCDL Date: |
7/6/2011 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2011 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
003 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1: The Contract Award Date was changed from 02/09/2009 to 02/10/2010 to agree with the documentation provided during the review of the Form 471. <><><><><> MR2: The amount of the funding request was changed from $8787 to $7166.25 to remove the ineligible use of ineligible content management 1620.75. |
| 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: |
$6,449.63 |
| Total Authorized Disbursement: |
$6,449.37 |
| Undisbursed Amount: |
$0.26 |
| Invoicing Mode: |
SPI |