FRN: |
2427860
|
Billed Entity Name: |
FALLS CITY INDEP SCHOOL DIST
|
Billed Account Administrator: |
|
Applicant Type: |
DISTRICT |
SPIN: |
143007616 |
Service Provider Name: |
Education Service Center, Region 20 |
470 Application: |
906550001062608 |
471 Application: |
893347 |
471 Review Status: |
|
471 Contact Name: |
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471 Service Start Date: |
7/1/2013 |
FCDL Date: |
10/23/2013 |
Revised FCDL Date: |
|
FCDL Comment for FCDL: |
|
486 Service Start Date: |
09/01/2013 |
SPAC Filed?: |
|
FRN Nickname: |
|
FRN Status: |
FUNDED |
Wave: |
023 |
Appeal Wave Number: |
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FCDL Comment: |
|
FRN Service Type: |
INTERNET ACCESS |
Contract Award Date: |
|
Contract Exp or Svc End Date: |
6/30/2014 |
Last Date To Invoice: |
10/28/2014 |
FRN Committed Amount: |
$3,960.00 |
Total Authorized Disbursement: |
$1,200.00 |
Undisbursed Amount: |
$2,760.00 |
Invoicing Mode: |
SPI |