| FRN: |
2099012649
|
| Billed Entity Name: |
River Road Indep School Dist
|
| Billed Account Administrator: |
Gina Montgomery |
| Applicant Type: |
School District |
| SPIN: |
143016965 |
| Service Provider Name: |
Region 16 Education Service Center |
| 470 Application: |
200005720 |
| 471 Application: |
201010565 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Gina Montgomery |
| 471 Service Start Date: |
7/1/2020 |
| FCDL Date: |
7/23/2020 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2020 |
| SPAC Filed?: |
True |
| FRN Nickname: |
4712021internet |
| FRN Status: |
Funded |
| Wave: |
12 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The funding request was reduced from $53640.00 to $52116.60 to remove the costs associated with Head Start students and services for the following entities: Willow Vista Early Childhood Academy. 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. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Contract Award Date: |
1/21/2020 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2023 |
| Last Date To Invoice: |
10/28/2021 |
| FRN Committed Amount: |
$41,693.28 |
| Total Authorized Disbursement: |
$41,016.00 |
| Undisbursed Amount: |
$677.28 |
| Invoicing Mode: |
SPI |