FRN: |
2204405
|
Billed Entity Name: |
FLORENCE INDEP SCHOOL DISTRICT
|
Billed Account Administrator: |
|
Applicant Type: |
DISTRICT |
SPIN: |
143024184 |
Service Provider Name: |
Educational Networks, Inc. |
470 Application: |
504590000864240 |
471 Application: |
808346 |
471 Review Status: |
|
471 Contact Name: |
|
471 Service Start Date: |
7/1/2011 |
FCDL Date: |
2/7/2012 |
Revised FCDL Date: |
|
FCDL Comment for FCDL: |
|
486 Service Start Date: |
07/01/2011 |
SPAC Filed?: |
|
FRN Nickname: |
|
FRN Status: |
FUNDED |
Wave: |
033 |
Appeal Wave Number: |
|
FCDL Comment: |
MR1: The amount of the funding request was changed from $372.72 to $364.50 to remove the ineligible use of 19% @ $1026 for Web Hosting. |
FRN Service Type: |
INTERNET ACCESS |
Contract Award Date: |
|
Contract Exp or Svc End Date: |
6/30/2012 |
Last Date To Invoice: |
8/15/2013 |
FRN Committed Amount: |
$3,236.76 |
Total Authorized Disbursement: |
$3,236.76 |
Undisbursed Amount: |
$0.00 |
Invoicing Mode: |
BEAR |