| FRN: |
2660872
|
| Billed Entity Name: |
GOLD BURG INDEP SCHOOL DIST
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143031743 |
| Service Provider Name: |
AirCanopy Internet Services, Inc. |
| 470 Application: |
769960001179822 |
| 471 Application: |
976759 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2014 |
| FCDL Date: |
9/5/2014 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2014 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
017 |
| Appeal Wave Number: |
|
| FCDL Comment: |
The FRN was modified from $650.00 per month to $599.20 per month to agree with the applicant documentation. |
| FRN Service Type: |
INTERNET ACCESS |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2015 |
| Last Date To Invoice: |
10/28/2015 |
| FRN Committed Amount: |
$5,752.32 |
| Total Authorized Disbursement: |
$5,272.96 |
| Undisbursed Amount: |
$479.36 |
| Invoicing Mode: |
SPI |