| FRN: |
163755
|
| Billed Entity Name: |
MANOR INDEP SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143005621 |
| Service Provider Name: |
NEC Business Network Solutions, Inc. |
| 470 Application: |
755660000172620 |
| 471 Application: |
115615 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/1999 |
| FCDL Date: |
2/8/2000 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/14/1999 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
016 |
| Appeal Wave Number: |
|
| FCDL Comment: |
The estimated one time and/or monthly charge was changed to reflect the documentation provided by the applicant |
| FRN Service Type: |
INTERNAL CONNECTIONS |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
12/31/1999 |
| Last Date To Invoice: |
11/20/2000 |
| FRN Committed Amount: |
$32,736.00 |
| Total Authorized Disbursement: |
$32,736.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
BEAR |