| FRN: |
2099010593
|
| Billed Entity Name: |
Crockett Indep School District
|
| Billed Account Administrator: |
Tamra Scroggins |
| Applicant Type: |
School District |
| SPIN: |
143014367 |
| Service Provider Name: |
Education Service Center, Region Vi |
| 470 Application: |
190001610 |
| 471 Application: |
201009245 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Cathy Morton |
| 471 Service Start Date: |
7/1/2020 |
| FCDL Date: |
8/27/2020 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2020 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Internet Access |
| FRN Status: |
Funded |
| Wave: |
17 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The funding request was reduced from $49,125.00 to $49,049.88 to remove the costs associated with Head Start students and services for the following entities: 17025579-Early Childhood Center. Head Start students are not eligible for funding due to: the facility provides service to children below the state's minimum recognized age for Head Start.||MR2:The Monthly Recurring Unit Ineligible Costs for all FRN Line Items was modified from $0.00 to $6.26 to agree with the applicant documentation. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Contract Award Date: |
3/26/2019 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2021 |
| Last Date To Invoice: |
10/28/2021 |
| FRN Committed Amount: |
$44,144.89 |
| Total Authorized Disbursement: |
$42,224.96 |
| Undisbursed Amount: |
$1,919.93 |
| Invoicing Mode: |
BEAR |