FRN: |
2621781
|
Billed Entity Name: |
ATLANTA INDEP SCHOOL DISTRICT
|
Billed Account Administrator: |
|
Applicant Type: |
DISTRICT |
SPIN: |
143035121 |
Service Provider Name: |
Instructure, Inc |
470 Application: |
675590001145363 |
471 Application: |
961774 |
471 Review Status: |
|
471 Contact Name: |
|
471 Service Start Date: |
7/1/2014 |
FCDL Date: |
6/25/2014 |
Revised FCDL Date: |
|
FCDL Comment for FCDL: |
|
486 Service Start Date: |
07/01/2014 |
SPAC Filed?: |
|
FRN Nickname: |
|
FRN Status: |
FUNDED |
Wave: |
007 |
Appeal Wave Number: |
|
FCDL Comment: |
The amount of the funding request was changed from $9,750/year to $5,460/year to remove: $4,290/year - ineligible 44% Web hosting portion. |
FRN Service Type: |
INTERNET ACCESS |
Contract Award Date: |
|
Contract Exp or Svc End Date: |
6/30/2017 |
Last Date To Invoice: |
1/28/2016 |
FRN Committed Amount: |
$4,477.20 |
Total Authorized Disbursement: |
$4,477.20 |
Undisbursed Amount: |
$0.00 |
Invoicing Mode: |
BEAR |