| FRN: |
1233985
|
| Billed Entity Name: |
NAVASOTA INDEP SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143014367 |
| Service Provider Name: |
Education Service Center, Region Vi |
| 470 Application: |
523450000519865 |
| 471 Application: |
448526 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2005 |
| FCDL Date: |
5/8/2006 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2005 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
040 |
| Appeal Wave Number: |
A32 |
| FCDL Comment: |
Applicant has not provided sufficient documentation to determine the eligibility of this item. |
| FRN Service Type: |
INTERNAL CONNECTIONS MNT |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
|
| Last Date To Invoice: |
5/10/2007 |
| FRN Committed Amount: |
$3,857.28 |
| Total Authorized Disbursement: |
$3,841.68 |
| Undisbursed Amount: |
$15.60 |
| Invoicing Mode: |
BEAR |