| FRN: |
1813983
|
| Billed Entity Name: |
CLEBURNE INDEP SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143005684 |
| Service Provider Name: |
Education Service Center Region XI |
| 470 Application: |
706450000702110 |
| 471 Application: |
664372 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2009 |
| FCDL Date: |
1/19/2010 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2009 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
036 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1: The shared discount was reduced to a level that could be validated by third party data. <><><><><> MR2: The dollars requested were reduced to remove: {the ineligible product(s)/service(s) ineligible web hosting portion. <><><><><> MR3: The Form 471, Block 1 entity number has been changed from 13177.50 to $12550 based on the applicant's request. |
| FRN Service Type: |
INTERNET ACCESS |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2010 |
| Last Date To Invoice: |
1/28/2011 |
| FRN Committed Amount: |
$9,165.15 |
| Total Authorized Disbursement: |
$9,161.50 |
| Undisbursed Amount: |
$3.65 |
| Invoicing Mode: |
SPI |