| FRN: |
2793233
|
| Billed Entity Name: |
FORT BEND INDEP SCHOOL DIST
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143034133 |
| Service Provider Name: |
Solid Border |
| 470 Application: |
327250001246279 |
| 471 Application: |
1002950 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
4/1/2015 |
| FCDL Date: |
1/7/2016 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2015 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
031 |
| Appeal Wave Number: |
|
| FCDL Comment: |
The amount of the funding request was changed from $156,783.01 to $46,112.65 to remove: the ineligible product PAN-PA-7000-20G-NPC $110,670.36. |
| FRN Service Type: |
INTERNAL CONNECTIONS |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
1/25/2017 |
| Last Date To Invoice: |
1/30/2017 |
| FRN Committed Amount: |
$27,667.59 |
| Total Authorized Disbursement: |
$27,667.59 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
BEAR |