| FRN: |
1899062143
|
| Billed Entity Name: |
Montague I.S.D.
|
| Billed Account Administrator: |
Carla Hennessey |
| Applicant Type: |
School District |
| SPIN: |
143007406 |
| Service Provider Name: |
PC Net, Inc. |
| 470 Application: |
180017404 |
| 471 Application: |
181007434 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Suzanne Ferrero |
| 471 Service Start Date: |
7/1/2018 |
| FCDL Date: |
5/4/2018 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2018 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Pcnet_internal Connections |
| FRN Status: |
Funded |
| Wave: |
4 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The amount of the funding request was changed from $6,055.00 to $3,633.00 to remove the ineligible product(s) or service(s) associated with Firewall Service and Components which are 60% E-Rate Eligible. |
| FRN Service Type: |
Internal Connections |
| Contract Award Date: |
2/27/2018 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2019 |
| Last Date To Invoice: |
1/28/2020 |
| FRN Committed Amount: |
$2,906.40 |
| Total Authorized Disbursement: |
$2,330.40 |
| Undisbursed Amount: |
$576.00 |
| Invoicing Mode: |
SPI |