| FRN: |
470869
|
| Billed Entity Name: |
NORTH LAMAR INDEP SCHOOL DIST
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143007060 |
| Service Provider Name: |
Ikon Office Solutions, Inc. |
| 470 Application: |
935100000274192 |
| 471 Application: |
203634 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2000 |
| FCDL Date: |
6/2/2000 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
|
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
NOT FUNDED |
| Wave: |
008 |
| Appeal Wave Number: |
|
| FCDL Comment: |
The category of service changed from TELCOMM SERVICES to Internal Connections. Funding cap will not provide for Internal Connections less than 81% discount to be funded. |
| FRN Service Type: |
INTERNAL CONNECTIONS |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
|
| Last Date To Invoice: |
1/31/2002 |
| FRN Committed Amount: |
$0.00 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
NOT SET |