| FRN: |
2399048927
|
| Billed Entity Name: |
Amherst School
|
| Billed Account Administrator: |
Joel W Rodgers |
| Applicant Type: |
School |
| SPIN: |
143016920 |
| Service Provider Name: |
Education Service Center Region 17 |
| 470 Application: |
210023816 |
| 471 Application: |
231033080 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Cheryl Butler |
| 471 Service Start Date: |
7/1/2023 |
| FCDL Date: |
6/1/2023 |
| Revised FCDL Date: |
8/27/2024 12:00:00 AM |
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2023 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Amherst#3 |
| FRN Status: |
Funded |
| Wave: |
6 |
| Appeal Wave Number: |
50 |
| FCDL Comment: |
MR1:Approved as submitted. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Contract Award Date: |
3/23/2021 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2024 |
| Last Date To Invoice: |
2/25/2025 |
| FRN Committed Amount: |
$26,924.40 |
| Total Authorized Disbursement: |
$26,924.40 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |