| FRN: |
1975704
|
| Billed Entity Name: |
GRANDVIEW INDEP SCHOOL DIST
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143005684 |
| Service Provider Name: |
Education Service Center Region XI |
| 470 Application: |
818330000785594 |
| 471 Application: |
729874 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2010 |
| FCDL Date: |
4/12/2011 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2010 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
046 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1: The dollars requested were reduced to remove: the ineligible products: Power Pack $470.00 and Additional Flex Sites $200.00. <><><><><> MR2: The FRN was modified from $1945.00 to $1275.00 to agree with the applicant documentation. |
| FRN Service Type: |
INTERNET ACCESS |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2011 |
| Last Date To Invoice: |
1/28/2013 |
| FRN Committed Amount: |
$879.75 |
| Total Authorized Disbursement: |
$879.75 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |