| FRN: |
2331548
|
| Billed Entity Name: |
SAN DIEGO INDEP SCHOOL DIST
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143007736 |
| Service Provider Name: |
Education Service Center - Region 2 |
| 470 Application: |
685060000939947 |
| 471 Application: |
856947 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2012 |
| FCDL Date: |
12/11/2012 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2012 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
021 |
| Appeal Wave Number: |
A18 |
| FCDL Comment: |
MR1: Block 4 Line 10 was changed per the applicants request. <><><><><> MR2: The discount percentage was changed to reflect 90% as per the applicants documentation. |
| FRN Service Type: |
INTERNET ACCESS |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2013 |
| Last Date To Invoice: |
10/28/2014 |
| FRN Committed Amount: |
$21,564.68 |
| Total Authorized Disbursement: |
$20,366.65 |
| Undisbursed Amount: |
$1,198.03 |
| Invoicing Mode: |
SPI |