| FRN: |
2462151
|
| Billed Entity Name: |
NAVASOTA INDEP SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143014367 |
| Service Provider Name: |
Education Service Center, Region Vi |
| 470 Application: |
511130001085459 |
| 471 Application: |
904897 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2013 |
| FCDL Date: |
10/2/2013 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2013 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
020 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1: The FRN was modified from $8,398.85/annual to $8,500/annual to agree with the applicant documentation. <><><><><> MR2: The amount of the funding request was changed from $8,500/annual to $8,376.75/annual to remove the ineligible service(s): 1.45% for scheduling services for $123.25/annual. |
| FRN Service Type: |
INTERNET ACCESS |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2014 |
| Last Date To Invoice: |
1/28/2015 |
| FRN Committed Amount: |
$7,371.54 |
| Total Authorized Disbursement: |
$7,209.66 |
| Undisbursed Amount: |
$161.88 |
| Invoicing Mode: |
BEAR |