| FRN: |
2416156
|
| Billed Entity Name: |
CUSHING INDEP SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143034783 |
| Service Provider Name: |
NDEMAND, INC |
| 470 Application: |
411680001073860 |
| 471 Application: |
888342 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2013 |
| FCDL Date: |
5/29/2013 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
08/01/2013 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
001 |
| Appeal Wave Number: |
A01 |
| FCDL Comment: |
MR1: In consultation with the applicant, the service provider has been changed to SPIN 143034783, NDEMAND, INC, with an effective date of 7/1/2013. |
| FRN Service Type: |
INTERNET ACCESS |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
9/30/2017 |
| Last Date To Invoice: |
10/28/2014 |
| FRN Committed Amount: |
$40,545.00 |
| Total Authorized Disbursement: |
$37,166.25 |
| Undisbursed Amount: |
$3,378.75 |
| Invoicing Mode: |
SPI |