| FRN: |
1839282
|
| Billed Entity Name: |
HANNA SPRINGS INTERMEDIATE
|
| Billed Account Administrator: |
|
| Applicant Type: |
SCHOOL |
| SPIN: |
143031276 |
| Service Provider Name: |
Dynamic Network Integration Corporation |
| 470 Application: |
102480000713387 |
| 471 Application: |
673797 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2009 |
| FCDL Date: |
12/22/2009 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2009 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
033 |
| Appeal Wave Number: |
A08 |
| FCDL Comment: |
MR1: In consultation with the applicant, FRN was split to conduct an independent review of these respective product(s)/service(s). Your new FRN is 1997931. The remaining services in this FRN are Internal Connections. <><><><><> MR2: Original request has been modified to remove the maintenance charges on the equipment to be purchased. |
| FRN Service Type: |
INTERNAL CONNECTIONS |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
10/28/2010 |
| Last Date To Invoice: |
1/30/2012 |
| FRN Committed Amount: |
$42,600.00 |
| Total Authorized Disbursement: |
$42,600.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |