| FRN: |
2072128
|
| Billed Entity Name: |
LEGGETT INDEP SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143014367 |
| Service Provider Name: |
Education Service Center, Region Vi |
| 470 Application: |
109280000804894 |
| 471 Application: |
766506 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2010 |
| FCDL Date: |
10/19/2010 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2010 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
022 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1: The dollars requested were reduced to remove: $101.15 for Support for Programs and Scheduling. <><><><><> MR2: The FRN was modified from $8500.00 to $8398.85 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: |
6/29/2012 |
| FRN Committed Amount: |
$7,139.02 |
| Total Authorized Disbursement: |
$7,118.79 |
| Undisbursed Amount: |
$20.23 |
| Invoicing Mode: |
BEAR |