| FRN: |
2472646
|
| Billed Entity Name: |
INDUSTRIAL INDEP SCHOOL DIST
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143031743 |
| Service Provider Name: |
AirCanopy Internet Services, Inc. |
| 470 Application: |
341410001059109 |
| 471 Application: |
894273 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2013 |
| FCDL Date: |
1/23/2014 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2013 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
035 |
| Appeal Wave Number: |
A25 |
| FCDL Comment: |
MR1: The FRN was modified from a Contract End Date of 6/30/2014 to a Contract End Date of 8/31/2013 to agree with the applicant documentation. <> MR2: Your request to split FRN 2472646 has been approved. The new FRN 2716249 has been created for SPIN 143008292, TISD, Inc., with a pre-discount monthly amount of $1550.00, Service Start Date 9/1/2013 and Contract End Date 6/30/2014. |
| FRN Service Type: |
INTERNET ACCESS |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
8/31/2013 |
| Last Date To Invoice: |
8/20/2015 |
| FRN Committed Amount: |
$1,891.00 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$1,891.00 |
| Invoicing Mode: |
BEAR |