| FRN: |
2492124
|
| Billed Entity Name: |
KIPP SAN ANTONIO
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143012055 |
| Service Provider Name: |
Cooperative Education Service Agency 6 |
| 470 Application: |
846640001060314 |
| 471 Application: |
901532 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2013 |
| FCDL Date: |
11/20/2013 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2013 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
027 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1: The amount of the funding request was changed from $139.58/month to $125.62/month to remove ineligible service(s): Annual Service Fee for $13.96/month. <><><><><> MR2: FRN modified in accordance with a RAL request. <><><><><> MR3: The Contract Award Date was changed from 03/11/2013 to 03/12/2013 to agree with the documentation provided during the review of the FCC Form 471. |
| 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: |
$1,356.70 |
| Total Authorized Disbursement: |
$1,356.70 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
BEAR |