| FRN: |
2492807
|
| Billed Entity Name: |
BLOOMING GROVE INDEP SCH DIST
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143011066 |
| Service Provider Name: |
Progressive Concepts, Inc. |
| 470 Application: |
381580001071423 |
| 471 Application: |
914502 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2013 |
| FCDL Date: |
5/29/2013 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2013 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
001 |
| Appeal Wave Number: |
A08 |
| FCDL Comment: |
MR1: The FRN was modified to pre-discount recurring amount of $590.00, Service Start Date 7/1/2013 and Service End Date 8/31/2013 to agree with the applicant documentation. MR2: Your request to split FRN 2492807 has been approved. The new FRN is 2572746. It has been created for SPIN 143001192, AT&T Corp., with a pre-discount monthly amount of $590.00, Service Start Date 9/1/2013 and Service End Date 6/30/2014. |
| FRN Service Type: |
TELCOMM SERVICES |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2014 |
| Last Date To Invoice: |
10/28/2014 |
| FRN Committed Amount: |
$944.00 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$944.00 |
| Invoicing Mode: |
BEAR |