| FRN: |
2072096
|
| Billed Entity Name: |
WINFIELD INDEP SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143028010 |
| Service Provider Name: |
Foundation for Educational Services, Inc. |
| 470 Application: |
894890000651666 |
| 471 Application: |
766447 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2010 |
| FCDL Date: |
6/29/2010 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2010 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
006 |
| Appeal Wave Number: |
A05 |
| FCDL Comment: |
MR1: The FRN funding was modified from $1,455.00 annually to $829.35 annually to agree with the applicant documentation. <><><><><> MR2: The Contract Award Date was changed to January 17, 2008 to agree with the applicant documentation. <><><><><> MR3: The establishing Form 470 Application Number was changed at the request of the applicant. <><><><><> MR4: The Contract Expiration Date was changed to June 30, 2011 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: |
1/30/2012 |
| FRN Committed Amount: |
$746.42 |
| Total Authorized Disbursement: |
$746.42 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
BEAR |