| FRN: |
2849638
|
| Billed Entity Name: |
BUFFALO INDEP SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143034180 |
| Service Provider Name: |
Ample Computer Services |
| 470 Application: |
616160001327902 |
| 471 Application: |
1039549 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
5/20/2015 |
| FCDL Date: |
11/20/2015 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2015 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
026 |
| Appeal Wave Number: |
A14 |
| FCDL Comment: |
MR1: The Contract Award Date was changed from 4/17/2015 to 4/14/2015 to agree with the documentation provided during the review of the FCC Form 471. <><><><><> MR2: The FRN was modified from $145,723.54 to $144,634.54 to agree with the applicant documentation. |
| FRN Service Type: |
INTERNAL CONNECTIONS |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
9/30/2016 |
| Last Date To Invoice: |
5/29/2018 |
| FRN Committed Amount: |
$114,836.43 |
| Total Authorized Disbursement: |
$112,783.49 |
| Undisbursed Amount: |
$2,052.94 |
| Invoicing Mode: |
BEAR |