| FRN: |
2194056
|
| Billed Entity Name: |
EVERMAN INDEP SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143031788 |
| Service Provider Name: |
Resilient Intelligent Networks, LLC |
| 470 Application: |
878140000916612 |
| 471 Application: |
794859 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2011 |
| FCDL Date: |
1/24/2012 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2011 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
031 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1: The amount of the funding request was changed from $2000 to $1636.33 to remove the ineligible entities The Administration Building BEN #16032292 and Maintenance Building BEN #16047564. |
| FRN Service Type: |
INTERNAL CONNECTIONS MNT |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2014 |
| Last Date To Invoice: |
3/19/2013 |
| FRN Committed Amount: |
$17,672.36 |
| Total Authorized Disbursement: |
$7,875.00 |
| Undisbursed Amount: |
$9,797.36 |
| Invoicing Mode: |
BEAR |