FRN: |
222068
|
Billed Entity Name: |
LLANO INDEP SCHOOL DISTRICT
|
Billed Account Administrator: |
|
Applicant Type: |
DISTRICT |
SPIN: |
143005480 |
Service Provider Name: |
Inacom Information Systems, Inc. |
470 Application: |
337260000207502 |
471 Application: |
141229 |
471 Review Status: |
|
471 Contact Name: |
|
471 Service Start Date: |
7/1/1999 |
FCDL Date: |
4/18/2000 |
Revised FCDL Date: |
|
FCDL Comment for FCDL: |
|
486 Service Start Date: |
07/01/1999 |
SPAC Filed?: |
|
FRN Nickname: |
|
FRN Status: |
FUNDED |
Wave: |
017 |
Appeal Wave Number: |
|
FCDL Comment: |
|
FRN Service Type: |
INTERNET ACCESS |
Contract Award Date: |
|
Contract Exp or Svc End Date: |
6/30/2000 |
Last Date To Invoice: |
1/28/2002 |
FRN Committed Amount: |
$40,625.00 |
Total Authorized Disbursement: |
$37,897.60 |
Undisbursed Amount: |
$2,727.40 |
Invoicing Mode: |
SPI |