| FRN: |
2166392
|
| Billed Entity Name: |
GALVESTON INDEP SCHOOL DIST
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143026430 |
| Service Provider Name: |
Edline, LLC |
| 470 Application: |
232870000890285 |
| 471 Application: |
799622 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2011 |
| FCDL Date: |
6/23/2011 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2011 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
001 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1: The amount of the funding request was changed from $11,718.00 to $10,881.00 to remove: the ineligible product(s)/service(s)web hosting at $837.00. <><><><><> MR2: The FRN was modified from $11,718.00 to $10,881.00 to agree with the applicant documentation. |
| FRN Service Type: |
INTERNET ACCESS |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2012 |
| Last Date To Invoice: |
1/28/2013 |
| FRN Committed Amount: |
$9,031.23 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$9,031.23 |
| Invoicing Mode: |
NOT SET |