| FRN: |
2234459
|
| Billed Entity Name: |
TERRELL COUNTY SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143029871 |
| Service Provider Name: |
PowerIT, LLC |
| 470 Application: |
196010000924140 |
| 471 Application: |
820697 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2011 |
| FCDL Date: |
8/23/2011 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2011 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
010 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1: The amount of the funding request was changed from $282.91/mo to $260.28/mo to remove ineligible product(s)/service(s): $22.63/mo (8%) web hosting. |
| 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: |
$2,404.99 |
| Total Authorized Disbursement: |
$2,404.99 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
BEAR |