| FRN: |
1751633
|
| Billed Entity Name: |
KELTON INDEP SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143027425 |
| Service Provider Name: |
Interactive Educational Services, Inc. |
| 470 Application: |
561270000660514 |
| 471 Application: |
631812 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2008 |
| FCDL Date: |
9/23/2008 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2008 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
024 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1: The dollars requested were reduced to remove: the ineligible non-recurring charge of $63.75 and recurring amount of $10.20, IES web hosting is 85% eligible. <><><><><> MR2: The FRN was modified from a non-recurring charge of $425.00 and recurring charge of $68 to a non-recurring charge of $361.25 and recurring charge of $57.80 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: |
$843.88 |
| Total Authorized Disbursement: |
$843.88 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |