| FRN: |
2399007405
|
| Billed Entity Name: |
Slaton Indep School District
|
| Billed Account Administrator: |
Shelli Crow |
| Applicant Type: |
School District |
| SPIN: |
143016920 |
| Service Provider Name: |
Education Service Center Region 17 |
| 470 Application: |
230001672 |
| 471 Application: |
231006720 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Bonnie Arrington |
| 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: |
Esc 17_internet Access_2023-2024_includes 4 One-Year Voluntary Extensions |
| FRN Status: |
Funded |
| Wave: |
1 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:Approved as submitted. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Contract Award Date: |
2/16/2023 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2024 |
| Last Date To Invoice: |
2/25/2025 |
| FRN Committed Amount: |
$47,617.20 |
| Total Authorized Disbursement: |
$36,849.60 |
| Undisbursed Amount: |
$10,767.60 |
| Invoicing Mode: |
SPI |