FRN: |
994908
|
Billed Entity Name: |
CARROLL ELEMENTARY SCHOOL
|
Billed Account Administrator: |
|
Applicant Type: |
SCHOOL |
SPIN: |
143020015 |
Service Provider Name: |
EDLINK12 Telecommunications Network |
470 Application: |
244480000422087 |
471 Application: |
366198 |
471 Review Status: |
|
471 Contact Name: |
|
471 Service Start Date: |
7/1/2003 |
FCDL Date: |
6/9/2003 |
Revised FCDL Date: |
|
FCDL Comment for FCDL: |
|
486 Service Start Date: |
01/01/2004 |
SPAC Filed?: |
|
FRN Nickname: |
|
FRN Status: |
FUNDED |
Wave: |
004 |
Appeal Wave Number: |
|
FCDL Comment: |
|
FRN Service Type: |
INTERNET ACCESS |
Contract Award Date: |
|
Contract Exp or Svc End Date: |
6/30/2004 |
Last Date To Invoice: |
10/28/2004 |
FRN Committed Amount: |
$14,070.57 |
Total Authorized Disbursement: |
$0.00 |
Undisbursed Amount: |
$14,070.57 |
Invoicing Mode: |
NOT SET |