| FRN: |
1699067598
|
| Billed Entity Name: |
La Grange Independent School District
|
| Billed Account Administrator: |
David Bennett |
| Applicant Type: |
School District |
| SPIN: |
143022692 |
| Service Provider Name: |
Education Service Center, Region 13 |
| 470 Application: |
160021893 |
| 471 Application: |
161031372 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Michael Mach |
| 471 Service Start Date: |
7/1/2016 |
| FCDL Date: |
8/19/2016 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2016 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Internet Access |
| FRN Status: |
Funded |
| Wave: |
9 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The amount of the funding request was changed from $$74,400.00 to $$74,399.76 to reflect the correct number of months of Quantities of service. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Contract Award Date: |
4/15/2016 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2017 |
| Last Date To Invoice: |
10/30/2017 |
| FRN Committed Amount: |
$59,519.81 |
| Total Authorized Disbursement: |
$59,519.81 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
BEAR |