| FRN: |
2133035
|
| Billed Entity Name: |
LEON INDEP SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143014367 |
| Service Provider Name: |
Education Service Center, Region Vi |
| 470 Application: |
538060000863055 |
| 471 Application: |
788328 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2011 |
| FCDL Date: |
11/22/2011 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2011 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
023 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1: The amount of the funding request was changed from $8,500.00 per year to $8,398.85 per year to to remove the ineligible product(s)/service(s): ineligible 1.19% ($101.15/year) portion of Distance Learning/Video Conferencing. <><><><><> MR2: The shared discount percentage was reduced to a level that could be validated by third party data. <><><><><> MR3: The discount for entity 16063936, FIELD HOUSE was decreased from 77% to 70%. The applicant failed to supply documentation to support the requested discount. As result of this action, the shared discount was decreased from 77% to 76%. |
| FRN Service Type: |
INTERNET ACCESS |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2012 |
| Last Date To Invoice: |
1/28/2013 |
| FRN Committed Amount: |
$6,383.13 |
| Total Authorized Disbursement: |
$6,315.30 |
| Undisbursed Amount: |
$67.83 |
| Invoicing Mode: |
SPI |