| FRN: |
1909746
|
| Billed Entity Name: |
RAMIREZ COMMON SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143007736 |
| Service Provider Name: |
Education Service Center - Region 2 |
| 470 Application: |
658060000721140 |
| 471 Application: |
695152 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2009 |
| FCDL Date: |
6/17/2010 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2009 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
057 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1: The Contract Award Date was changed from 07/01/2009 to 02/06/2009 to agree with the applicant documentation. <><><><><> MR2: FRN modified in accordance with a RAL request. <><><><><> MR3: The FRN was modified from $10,000.00 monthly to $833.34 monthly to agree with the applicant documentation. |
| FRN Service Type: |
INTERNET ACCESS |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2010 |
| Last Date To Invoice: |
2/10/2011 |
| FRN Committed Amount: |
$9,000.07 |
| Total Authorized Disbursement: |
$9,000.00 |
| Undisbursed Amount: |
$0.07 |
| Invoicing Mode: |
SPI |