FRN: |
2656564
|
Billed Entity Name: |
BELLS INDEP SCHOOL DISTRICT
|
Billed Account Administrator: |
|
Applicant Type: |
DISTRICT |
SPIN: |
143031743 |
Service Provider Name: |
AirCanopy Internet Services, Inc. |
470 Application: |
959970001201370 |
471 Application: |
975240 |
471 Review Status: |
|
471 Contact Name: |
|
471 Service Start Date: |
7/1/2014 |
FCDL Date: |
5/15/2014 |
Revised FCDL Date: |
|
FCDL Comment for FCDL: |
|
486 Service Start Date: |
07/01/2014 |
SPAC Filed?: |
|
FRN Nickname: |
|
FRN Status: |
FUNDED |
Wave: |
001 |
Appeal Wave Number: |
A04 |
FCDL Comment: |
In consultation with the applicant, the service provider has been changed to AirCanopy Internet Services, Inc., SPIN number 143031743. |
FRN Service Type: |
INTERNET ACCESS |
Contract Award Date: |
|
Contract Exp or Svc End Date: |
6/30/2017 |
Last Date To Invoice: |
10/28/2015 |
FRN Committed Amount: |
$15,632.10 |
Total Authorized Disbursement: |
$10,890.00 |
Undisbursed Amount: |
$4,742.10 |
Invoicing Mode: |
SPI |