| FRN: |
850914
|
| Billed Entity Name: |
TEMPLE INDEP SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143006440 |
| Service Provider Name: |
Verio - TX, Inc. |
| 470 Application: |
551980000403474 |
| 471 Application: |
310529 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2002 |
| FCDL Date: |
7/1/2002 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2002 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
006 |
| Appeal Wave Number: |
|
| FCDL Comment: |
Service category changed from telecom services to Internet access according to program rules. Dollars requested were changed to reflect correct number of months. |
| FRN Service Type: |
INTERNET ACCESS |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2003 |
| Last Date To Invoice: |
12/31/2003 |
| FRN Committed Amount: |
$34,731.07 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$34,731.07 |
| Invoicing Mode: |
NOT SET |