| FRN: |
2472162
|
| Billed Entity Name: |
FORT STOCKTON INDEP SCH DIST
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143036633 |
| Service Provider Name: |
Region 18 Education Service Center |
| 470 Application: |
931990001103849 |
| 471 Application: |
908162 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2013 |
| FCDL Date: |
11/6/2013 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/31/2013 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
025 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1: The Contract Award Date was changed from 02/25/2013 to 02/28/2013 to agree with the documentation provided during the review of the FCC Form 471. <><><><><> MR2: The Contract Number was changed from Technology Servicwes 2013-2014- Fort Stockton ISD to Technology Services 2013-2014- Fort Stockton ISD to agree with the documentation provided during the review of the FCC Form 471. <><><><><> MR3: The discount for entity Apache Elementary School (92809) was decreased from 90% to 80%. The applicant failed to supply documentation to support the requested discount. As a result of this action, the shared discount was decreased from 82% to 80%. |
| 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: |
$56,396.83 |
| Total Authorized Disbursement: |
$56,396.83 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |