| FRN: |
1274792
|
| Billed Entity Name: |
ROPES SCHOOL
|
| Billed Account Administrator: |
|
| Applicant Type: |
SCHOOL |
| SPIN: |
143016920 |
| Service Provider Name: |
Education Service Center Region 17 |
| 470 Application: |
133780000519575 |
| 471 Application: |
462003 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2005 |
| FCDL Date: |
1/17/2007 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Deadline: |
5/17/2007 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
066 |
| Appeal Wave Number: |
|
| FCDL Comment: |
The category of service was changed from Internet Access to Basic Maintenance of IC in accordance with program rules. |
| FRN Service Type: |
INTERNAL CONNECTIONS MNT |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
|
| Last Date To Invoice: |
5/17/2007 |
| FRN Committed Amount: |
$624.00 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$624.00 |
| Invoicing Mode: |
NOT SET |