FRN: |
2375828
|
Billed Entity Name: |
LOVELADY INDEP SCHOOL DISTRICT
|
Billed Account Administrator: |
|
Applicant Type: |
DISTRICT |
SPIN: |
143014367 |
Service Provider Name: |
Education Service Center, Region Vi |
470 Application: |
862340001008339 |
471 Application: |
836458 |
471 Review Status: |
|
471 Contact Name: |
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471 Service Start Date: |
7/1/2012 |
FCDL Date: |
6/5/2013 |
Revised FCDL Date: |
|
FCDL Comment for FCDL: |
|
486 Service Start Date: |
07/01/2012 |
SPAC Filed?: |
|
FRN Nickname: |
|
FRN Status: |
FUNDED |
Wave: |
046 |
Appeal Wave Number: |
|
FCDL Comment: |
|
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: |
$5,949.97 |
Total Authorized Disbursement: |
$5,863.72 |
Undisbursed Amount: |
$86.25 |
Invoicing Mode: |
BEAR |