| FRN: |
1581862
|
| Billed Entity Name: |
SPRING CREEK ELEMENTARY SCHOOL
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143016965 |
| Service Provider Name: |
Region 16 Education Service Center |
| 470 Application: |
874580000617732 |
| 471 Application: |
555021 |
| 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: |
|
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
NOT FUNDED |
| Wave: |
020 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The category of service was changed from IC to Basic Maintenance of IC.<><><><><> MR2:The FRN was modified from $2500 as one time to $208.33/month in accordance with program rules. <><><><><> MR3:Your FRN was changed from MTM to contractual to agree with documentation provided.<><><><><> DR1: The Form 471 application was signed and submitted prior to the expiration of the 28-day waiting period from the day of the posting of the Form 470 to USAC Web Site thus violating program rules. |
| FRN Service Type: |
INTERNAL CONNECTIONS MNT |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2008 |
| Last Date To Invoice: |
10/28/2008 |
| FRN Committed Amount: |
$0.00 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
NOT SET |