| FRN: |
1699133658
|
| Billed Entity Name: |
Wimberley Indep School Dist
|
| Billed Account Administrator: |
Jason Valentine |
| Applicant Type: |
School District |
| SPIN: |
143022692 |
| Service Provider Name: |
Education Service Center, Region 13 |
| 470 Application: |
160023369 |
| 471 Application: |
161042756 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Dee Howard |
| 471 Service Start Date: |
7/1/2016 |
| FCDL Date: |
10/24/2016 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2016 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Region 13 |
| FRN Status: |
Funded |
| Wave: |
18 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The FRN WAN indicator was modified from No to Yes to agree with the applicant documentation.||MR2:The FRN was modified from $6,000/month to $4,000/month to agree with the applicant documentation. |
| 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: |
$28,800.00 |
| Total Authorized Disbursement: |
$28,800.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
BEAR |