| FRN: |
1899067862
|
| Billed Entity Name: |
Groveton Indep School District
|
| Billed Account Administrator: |
Jack Ledbetter |
| Applicant Type: |
School District |
| SPIN: |
143014367 |
| Service Provider Name: |
Education Service Center, Region Vi |
| 470 Application: |
180008172 |
| 471 Application: |
181035247 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Todd Moore |
| 471 Service Start Date: |
7/1/2018 |
| FCDL Date: |
6/26/2018 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2018 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Commnet Services |
| FRN Status: |
Funded |
| Wave: |
11 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:Applicant has not provided sufficient documentation needed to determine the eligibility of the following item(S): vendor documentation to support the requested amount. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2021 |
| Last Date To Invoice: |
10/28/2019 |
| FRN Committed Amount: |
$43,600.03 |
| Total Authorized Disbursement: |
$43,120.08 |
| Undisbursed Amount: |
$479.95 |
| Invoicing Mode: |
SPI |