FRN: |
1547982
|
Billed Entity Name: |
TOMBALL INDEP SCHOOL DISTRICT
|
Billed Account Administrator: |
|
Applicant Type: |
DISTRICT |
SPIN: |
143003990 |
Service Provider Name: |
Comcast Business Communications |
470 Application: |
370100000554466 |
471 Application: |
561049 |
471 Review Status: |
|
471 Contact Name: |
|
471 Service Start Date: |
7/1/2007 |
FCDL Date: |
7/26/2007 |
Revised FCDL Date: |
|
FCDL Comment for FCDL: |
|
486 Service Start Date: |
07/01/2007 |
SPAC Filed?: |
|
FRN Nickname: |
|
FRN Status: |
FUNDED |
Wave: |
012 |
Appeal Wave Number: |
|
FCDL Comment: |
The FRN was increased from $1750 to $3250 at the request of the applicant. |
FRN Service Type: |
INTERNET ACCESS |
Contract Award Date: |
|
Contract Exp or Svc End Date: |
6/30/2009 |
Last Date To Invoice: |
10/28/2008 |
FRN Committed Amount: |
$17,550.00 |
Total Authorized Disbursement: |
$14,507.13 |
Undisbursed Amount: |
$3,042.87 |
Invoicing Mode: |
BEAR |