| FRN: |
2219980
|
| Billed Entity Name: |
EAGLE ADVANTAGE SCHOOLS, INC.
|
| Billed Account Administrator: |
|
| Applicant Type: |
SCHOOL |
| SPIN: |
143029752 |
| Service Provider Name: |
Network Services Solutions LLC |
| 470 Application: |
143220000858500 |
| 471 Application: |
776644 |
| 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: In consultation with the applicant, this FRN was split to conduct an independent review of the respective services being provided under the FRN. The new FRNs are 2240646 and 2240647. The remaining service in the FRN are 100mbps internet access to Grand Prairie location. The entities remaining in the original FRN can be located in the Form 471 Block 4 worksheet number 1300285. <><><><><> MR2: The Contract Expiration Date was changed from 6/30/2013 to 6/30/2014 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: |
6/30/2014 |
| Last Date To Invoice: |
1/28/2013 |
| FRN Committed Amount: |
$22,132.00 |
| Total Authorized Disbursement: |
$22,132.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |