| FRN: |
2390860
|
| Billed Entity Name: |
INGLESIDE ISD
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143036279 |
| Service Provider Name: |
Systemseven Services |
| 470 Application: |
486500000946953 |
| 471 Application: |
875724 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2012 |
| FCDL Date: |
6/5/2013 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2012 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
046 |
| Appeal Wave Number: |
A11 |
| FCDL Comment: |
MR1: The FRN was modified from Service Start Date 07/01/2012 to 09/01/2012 to agree with the applicant documentation. <><><><><> MR2: Your request to split FRN 2390860 has been approved. The new FRN is 2554389 in the amount of $3000/ pre discount monthly and the service provider is 143001197, Verizon Business Global. |
| FRN Service Type: |
TELCOMM SERVICES |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2015 |
| Last Date To Invoice: |
1/28/2015 |
| FRN Committed Amount: |
$23,310.00 |
| Total Authorized Disbursement: |
$23,310.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
BEAR |