| FRN: |
1714912
|
| Billed Entity Name: |
BLOOMBURG INDEP SCHOOL DIST
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143028010 |
| Service Provider Name: |
Foundation for Educational Services, Inc. |
| 470 Application: |
134210000654348 |
| 471 Application: |
621784 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2008 |
| FCDL Date: |
5/20/2008 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2008 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
004 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1: The dollars requested were reduced to remove: the ineligible amount of $784.59 from the one time requested amount of $1,455.00 - SOCS web hosting is 38.2% eligible. <><><><><> MR2: The FRN was modified from a one time charge of $1,455.00 to a one time charge of $670.41 to agree with the applicant documentation. |
| FRN Service Type: |
INTERNET ACCESS |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2009 |
| Last Date To Invoice: |
1/28/2010 |
| FRN Committed Amount: |
$465.60 |
| Total Authorized Disbursement: |
$465.60 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |