| FRN: |
59770
|
| Billed Entity Name: |
REFUGIO INDEP SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143005485 |
| Service Provider Name: |
EXT Systems & Services, Inc. |
| 470 Application: |
257100000054271 |
| 471 Application: |
29587 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
6/1/1998 |
| FCDL Date: |
1/26/1999 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
06/01/1998 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
|
| Appeal Wave Number: |
|
| FCDL Comment: |
The shared discount was corrected and the category of service was changed from internet access to internal conn. in accordance with program rules.The dollars requested were reduced to remove: the ineligible service(s) filtering software. |
| FRN Service Type: |
INTERNAL CONNECTIONS |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
12/31/1998 |
| Last Date To Invoice: |
3/28/2000 |
| FRN Committed Amount: |
$15,492.40 |
| Total Authorized Disbursement: |
$15,184.40 |
| Undisbursed Amount: |
$308.00 |
| Invoicing Mode: |
BEAR |