| FRN: |
1699044518
|
| Billed Entity Name: |
High Island School District
|
| Billed Account Administrator: |
Rebecca Strothers |
| Applicant Type: |
School District |
| SPIN: |
143048067 |
| Service Provider Name: |
Region 5 Education Service Center |
| 470 Application: |
160023935 |
| 471 Application: |
161022995 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Chris Lenhardt |
| 471 Service Start Date: |
7/1/2016 |
| FCDL Date: |
12/19/2016 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2016 |
| SPAC Filed?: |
True |
| FRN Nickname: |
16hisd- Transport |
| FRN Status: |
Funded |
| Wave: |
26 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The funding request was modified from $793.95 to $746.63 in order to remove the ineligible services listed on contract, $47.32. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Contract Award Date: |
4/7/2016 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2017 |
| Last Date To Invoice: |
10/30/2017 |
| FRN Committed Amount: |
$7,167.65 |
| Total Authorized Disbursement: |
$7,167.65 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |