| FRN: |
2399000651
|
| Billed Entity Name: |
Nederland Isd
|
| Billed Account Administrator: |
Carol Evans |
| Applicant Type: |
School District |
| SPIN: |
143048067 |
| Service Provider Name: |
Region 5 Education Service Center |
| 470 Application: |
220003471 |
| 471 Application: |
231001469 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Cindy Laird |
| 471 Service Start Date: |
7/1/2023 |
| FCDL Date: |
4/29/2023 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2023 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Internet |
| FRN Status: |
Funded |
| Wave: |
1 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The quantity for FRN Line Item 2399000651.001 was modified from 8 to 1 to agree with the applicant documentation.||MR2:The Monthly Recurring Unit Cost for FRN Line Item 2399000651.001 was modified from $312.50 to $2,500.00 to agree with the applicant documentation. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Contract Award Date: |
1/3/2022 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2025 |
| Last Date To Invoice: |
10/28/2024 |
| FRN Committed Amount: |
$18,000.00 |
| Total Authorized Disbursement: |
$18,000.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |