| FRN: |
1699075882
|
| Billed Entity Name: |
Santa Maria Indep School Dist
|
| Billed Account Administrator: |
Gaby Monreal |
| Applicant Type: |
School District |
| SPIN: |
143020020 |
| Service Provider Name: |
Education Service Center - Region One |
| 470 Application: |
160026575 |
| 471 Application: |
161035934 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Eddie Cavazos |
| 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: |
Education Service Center - Region 1 |
| FRN Status: |
Funded |
| Wave: |
26 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The FRN was modified from $1840 TO $1725 per month to agree with the applicant documentation and applicant request. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2017 |
| Last Date To Invoice: |
10/30/2017 |
| FRN Committed Amount: |
$18,630.00 |
| Total Authorized Disbursement: |
$16,848.00 |
| Undisbursed Amount: |
$1,782.00 |
| Invoicing Mode: |
SPI |