| FRN: |
2364692
|
| Billed Entity Name: |
KIPP SAN ANTONIO
|
| Billed Account Administrator: |
|
| Applicant Type: |
SCHOOL |
| SPIN: |
143012055 |
| Service Provider Name: |
Cooperative Education Service Agency 6 |
| 470 Application: |
145600000940181 |
| 471 Application: |
867642 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2012 |
| FCDL Date: |
10/2/2012 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2012 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
013 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1: The amount of the funding request was changed from $139.58/month to $50.00/month to remove the ineligible product(s) or service(s): $89.58/month Content Managment System Fee. |
| 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: |
$534.00 |
| Total Authorized Disbursement: |
$534.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
BEAR |