| FRN: |
74031
|
| Billed Entity Name: |
MOULTON INDEP SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143005485 |
| Service Provider Name: |
EXT Systems & Services, Inc. |
| 470 Application: |
342160000045627 |
| 471 Application: |
5448 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
6/1/1998 |
| FCDL Date: |
2/18/1999 |
| 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. The category of service changed from internet access to internal connections and the dollars requested were reduced to remove : ineligible products (modem) |
| FRN Service Type: |
INTERNAL CONNECTIONS |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/1999 |
| Last Date To Invoice: |
3/28/2000 |
| FRN Committed Amount: |
$13,210.48 |
| Total Authorized Disbursement: |
$6,580.00 |
| Undisbursed Amount: |
$6,630.48 |
| Invoicing Mode: |
BEAR |