| FRN: |
2301460
|
| Billed Entity Name: |
LA FERIA INDEP SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143027090 |
| Service Provider Name: |
Blue Torch Network Solutions, Inc. |
| 470 Application: |
644110000886464 |
| 471 Application: |
847255 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2012 |
| FCDL Date: |
12/18/2012 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2012 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
022 |
| Appeal Wave Number: |
|
| FCDL Comment: |
The amount of the funding request was changed from $644.00 per month to $637.00 per month to remove: partially eligible School Desk website hosting services the ineligible product(s) or service(s) for $7.00 per month. |
| FRN Service Type: |
INTERNET ACCESS |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2016 |
| Last Date To Invoice: |
10/28/2014 |
| FRN Committed Amount: |
$6,879.60 |
| Total Authorized Disbursement: |
$6,879.60 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |