FRN: |
2203622
|
Billed Entity Name: |
FLORENCE INDEP SCHOOL DISTRICT
|
Billed Account Administrator: |
|
Applicant Type: |
DISTRICT |
SPIN: |
143022692 |
Service Provider Name: |
Education Service Center, Region XIII |
470 Application: |
504590000864240 |
471 Application: |
808346 |
471 Review Status: |
|
471 Contact Name: |
|
471 Service Start Date: |
7/1/2011 |
FCDL Date: |
2/7/2012 |
Revised FCDL Date: |
|
FCDL Comment for FCDL: |
|
486 Service Start Date: |
07/01/2011 |
SPAC Filed?: |
|
FRN Nickname: |
|
FRN Status: |
FUNDED |
Wave: |
033 |
Appeal Wave Number: |
|
FCDL Comment: |
MR1: The amount of the funding request was changed from $2788.92 to $2342.69 to remove the ineligible use of 16% for Web hosting @ $446.22. |
FRN Service Type: |
INTERNET ACCESS |
Contract Award Date: |
|
Contract Exp or Svc End Date: |
6/30/2012 |
Last Date To Invoice: |
8/15/2013 |
FRN Committed Amount: |
$20,803.09 |
Total Authorized Disbursement: |
$20,803.09 |
Undisbursed Amount: |
$0.00 |
Invoicing Mode: |
BEAR |