| FRN: |
1799113816
|
| Billed Entity Name: |
Coupland Indep School District
|
| Billed Account Administrator: |
Earl Parcell |
| Applicant Type: |
School District |
| SPIN: |
143022692 |
| Service Provider Name: |
Education Service Center, Region 13 |
| 470 Application: |
170062379 |
| 471 Application: |
171023485 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Tracy Householder |
| 471 Service Start Date: |
|
| FCDL Date: |
|
| Revised FCDL Date: |
3/6/2018 12:00:00 AM |
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2017 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Created From Frn 1799049059 For Spin Case #88551 |
| FRN Status: |
Funded |
| Wave: |
|
| Appeal Wave Number: |
11 |
| FCDL Comment: |
|
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Contract Award Date: |
5/5/2017 12:00:00 AM |
| Contract Exp or Svc End Date: |
7/31/2017 |
| Last Date To Invoice: |
2/26/2019 |
| FRN Committed Amount: |
$529.52 |
| Total Authorized Disbursement: |
$529.51 |
| Undisbursed Amount: |
$0.01 |
| Invoicing Mode: |
BEAR |