| FRN: |
2099031786
|
| Billed Entity Name: |
D'Hanis Indep School District
|
| Billed Account Administrator: |
Lucinda Bermea |
| Applicant Type: |
School District |
| SPIN: |
143007616 |
| Service Provider Name: |
Education Service Center, Region 20 |
| 470 Application: |
200003561 |
| 471 Application: |
201008322 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Paula Stanford |
| 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: |
Transport_esc 20_5.0 Mbps |
| FRN Status: |
Funded |
| Wave: |
17 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:BEN 16061346- D Hanis Ag shop Special Ed was determined to be a secondary location of BEN 141771-D'HANIS INDEP SCHOOL DISTRICT and the entities are considered part of a single school per State law. Since the school district's discount is calculated by using the schools that are a part of the school district and by determining urban or rural status, the main location should be listed as a recipient of service and the additional locations removed. Therefore, your FRN Product and Service Details Line Items on this FRN was modified to remove the secondary location(s) as a recipient of service |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Contract Award Date: |
3/23/2020 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2021 |
| Last Date To Invoice: |
10/28/2021 |
| FRN Committed Amount: |
$5,040.00 |
| Total Authorized Disbursement: |
$5,040.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |