| FRN: |
2832524
|
| Billed Entity Name: |
MOULTON INDEP SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143005581 |
| Service Provider Name: |
Department of Information Resources- Telecommunication Svcs. |
| 470 Application: |
566710001285062 |
| 471 Application: |
1009237 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2015 |
| FCDL Date: |
8/21/2015 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2015 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
013 |
| Appeal Wave Number: |
A30 |
| FCDL Comment: |
In consultation with the applicant, the service provider has been changed to SPIN 143005581, Department of Information Resources- Telecommunication Svcs. |
| FRN Service Type: |
INTERNET ACCESS |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2016 |
| Last Date To Invoice: |
1/4/2017 |
| FRN Committed Amount: |
$4,069.06 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
NOT SET |