| FRN: |
1062930
|
| Billed Entity Name: |
PHARR-SAN JUAN-ALAMO I S D
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143020020 |
| Service Provider Name: |
Region One Education Service Center |
| 470 Application: |
173720000417194 |
| 471 Application: |
356590 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
9/1/2003 |
| FCDL Date: |
9/25/2003 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Deadline: |
1/23/2004 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
|
| Appeal Wave Number: |
A01 |
| 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: |
$11,250.00 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$11,250.00 |
| Invoicing Mode: |
NOT SET |