| FRN: |
1899021883
|
| Billed Entity Name: |
White Deer Indep School Dist
|
| Billed Account Administrator: |
Rosalea Mcanally |
| Applicant Type: |
School District |
| SPIN: |
143016965 |
| Service Provider Name: |
Region 16 Education Service Center |
| 470 Application: |
170082252 |
| 471 Application: |
181012077 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Paula Stanford |
| 471 Service Start Date: |
7/1/2018 |
| FCDL Date: |
8/3/2018 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2018 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Ia_esc 16_myc 2020 |
| FRN Status: |
Funded |
| Wave: |
17 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The Recipient of Service for FRN Line Item 001 was modified to remove entity BEN: 16061851 - WHITE DEER AG BUILDING, BEN: 17006227 - White Deer Band Hall, BEN: 16061852 - ANTLER GYM to agree with applicant documentation. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Contract Award Date: |
5/11/2017 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2020 |
| Last Date To Invoice: |
10/28/2019 |
| FRN Committed Amount: |
$38,163.97 |
| Total Authorized Disbursement: |
$38,163.97 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |