| FRN: |
1899034275
|
| Billed Entity Name: |
Fredericksburg Indep Sch Dist
|
| Billed Account Administrator: |
Michelle Williams |
| Applicant Type: |
School District |
| SPIN: |
143022692 |
| Service Provider Name: |
Education Service Center, Region 13 |
| 470 Application: |
170047794 |
| 471 Application: |
181019944 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Karla Hall |
| 471 Service Start Date: |
7/1/2018 |
| FCDL Date: |
10/19/2018 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2018 |
| SPAC Filed?: |
True |
| FRN Nickname: |
200 Mb Ia |
| FRN Status: |
Funded |
| Wave: |
28 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:FRN modified in accordance with a RAL request.||MR2:The Recipients of Service for all FRN Line Items was modified from FREDERICKSBURG MIDDLE SCHOOL 91670, FREDERICKSBURG HIGH SCHOOL 91673, FREDERICKSBURG ELEM SCHOOL 91667to Central Office 17017911 to agree with the applicant documentation. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Contract Award Date: |
12/15/2016 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2019 |
| Last Date To Invoice: |
10/28/2019 |
| FRN Committed Amount: |
$35,040.00 |
| Total Authorized Disbursement: |
$35,040.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
BEAR |