| FRN: |
2200538
|
| Billed Entity Name: |
PALESTINE INDEP SCHOOL DIST
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143037077 |
| Service Provider Name: |
Encore Technology Group. LLC |
| 470 Application: |
897090000911405 |
| 471 Application: |
809819 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2011 |
| FCDL Date: |
2/7/2012 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2011 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
033 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1: The FRN was modified from $23,800 annually to $15,959.64 annually to agree with the applicant documentation. |
| FRN Service Type: |
INTERNET ACCESS |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2012 |
| Last Date To Invoice: |
1/28/2013 |
| FRN Committed Amount: |
$13,565.69 |
| Total Authorized Disbursement: |
$12,870.93 |
| Undisbursed Amount: |
$694.76 |
| Invoicing Mode: |
SPI |