| FRN: |
2178729
|
| Billed Entity Name: |
LAMAR CONS INDEP SCHOOL DIST
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143031119 |
| Service Provider Name: |
Intrafinity Inc |
| 470 Application: |
921160000781364 |
| 471 Application: |
803544 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2011 |
| FCDL Date: |
12/5/2012 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2011 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
071 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1: The FRN was modified from $18,963.50 to $19,200 to agree with the applicant documentation. <><><><><> MR2: The amount of the funding request was changed from $19,200 to $18,816 to remove: $384 for ineligible portion of Sharpschool Email. |
| FRN Service Type: |
INTERNET ACCESS |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2012 |
| Last Date To Invoice: |
7/26/2014 |
| FRN Committed Amount: |
$12,794.88 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$12,794.88 |
| Invoicing Mode: |
BEAR |