| FRN: |
2099086759
|
| Billed Entity Name: |
Port Arthur Indep School Dist
|
| Billed Account Administrator: |
Anthony Jackson |
| Applicant Type: |
School District |
| SPIN: |
143048067 |
| Service Provider Name: |
Region 5 Education Service Center |
| 470 Application: |
190028371 |
| 471 Application: |
201045107 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Dave Lenard |
| 471 Service Start Date: |
8/1/2020 |
| FCDL Date: |
11/5/2020 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
08/01/2020 |
| SPAC Filed?: |
True |
| FRN Nickname: |
20paisd_ia-2nd_application Window |
| FRN Status: |
Funded |
| Wave: |
28 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The funding request was modified for your FY 2020 Second Window COVID application to adjust the requested months of service from 12 to 11 and the recurring charges were modified from $200.00 to $1,900.00. The remaining months of service will be reviewed under Service Substitution Case # 208712. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2021 |
| Last Date To Invoice: |
10/28/2021 |
| FRN Committed Amount: |
$18,810.00 |
| Total Authorized Disbursement: |
$18,810.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |