FRN: |
1799109265
|
Billed Entity Name: |
Perrin-Whitt Cons Ind Sch Dist
|
Billed Account Administrator: |
Jorge Garza |
Applicant Type: |
School District |
SPIN: |
143017000 |
Service Provider Name: |
Region 9 Education Service Center |
470 Application: |
170076338 |
471 Application: |
171043644 |
471 Review Status: |
FCDL Issued |
471 Contact Name: |
Ben Staggs |
471 Service Start Date: |
7/1/2017 |
FCDL Date: |
9/29/2017 |
Revised FCDL Date: |
|
FCDL Comment for FCDL: |
|
486 Service Start Date: |
07/01/2017 |
SPAC Filed?: |
True |
FRN Nickname: |
Region 9 Service Agreement |
FRN Status: |
Funded |
Wave: |
18 |
Appeal Wave Number: |
|
FCDL Comment: |
MR1:Approved as submitted. |
FRN Service Type: |
Data Transmission and/or Internet Access |
Contract Award Date: |
5/10/2017 12:00:00 AM |
Contract Exp or Svc End Date: |
6/30/2018 |
Last Date To Invoice: |
10/29/2018 |
FRN Committed Amount: |
$9,033.60 |
Total Authorized Disbursement: |
$2,560.00 |
Undisbursed Amount: |
$6,473.60 |
Invoicing Mode: |
BEAR |