| FRN: |
1521224
|
| Billed Entity Name: |
SCHERTZ-CIBOLO-UNIVERSAL CITY ISD
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143022692 |
| Service Provider Name: |
Education Service Center, Region XIII |
| 470 Application: |
968060000609313 |
| 471 Application: |
551237 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2007 |
| FCDL Date: |
9/18/2007 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2007 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
020 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1: MR1: The site specific discount for Samuel Clemens High School was modified from 50% to 40%; the site specific discount for Allison L. Steele Enhanced Learning Center was modified from 50% to 40% resulting in a modification of the shared discount from 49% to 47%. <><><><><> MR2: The establishing Form 470 Application Number was changed at the request of the applicant. |
| FRN Service Type: |
INTERNET ACCESS |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2008 |
| Last Date To Invoice: |
10/28/2008 |
| FRN Committed Amount: |
$9,588.00 |
| Total Authorized Disbursement: |
$8,883.00 |
| Undisbursed Amount: |
$705.00 |
| Invoicing Mode: |
BEAR |