| FRN: |
1717383
|
| Billed Entity Name: |
LYTLE INDEP SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143028010 |
| Service Provider Name: |
Foundation for Educational Services, Inc. |
| 470 Application: |
675510000650737 |
| 471 Application: |
622754 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2008 |
| FCDL Date: |
7/16/2008 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2008 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
013 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1: The dollars requested were reduced to remove the ineligible product & service in SOCS. <><><><><> MR2: The FRN was modified from $708.04 to $310.88 to agree with the applicant documentation.MR3: The discount for was increased based on Siebel and the requested discount in Form 471 application 626485 which was filed by EDUCATION SERV CTR-REGION 20 Billed Entity Number: 141542 |
| FRN Service Type: |
INTERNET ACCESS |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2009 |
| Last Date To Invoice: |
10/28/2009 |
| FRN Committed Amount: |
$3,170.98 |
| Total Authorized Disbursement: |
$2,695.34 |
| Undisbursed Amount: |
$475.64 |
| Invoicing Mode: |
BEAR |