| FRN: |
2496172
|
| Billed Entity Name: |
BEN BOLT-PALITO BLANCO I S D
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143007736 |
| Service Provider Name: |
Education Service Center - Region 2 |
| 470 Application: |
948220001111515 |
| 471 Application: |
913889 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2013 |
| FCDL Date: |
10/16/2013 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2013 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
022 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1: The FRN was modified from $1,869.73/month to $1,669.43/month to agree with the applicant documentation. <><><><><> MR2: The amount of the funding request was changed from $1,669.43/month to $1,627.93/month to remove: the ineligible web content filtering - $41.50/month. |
| 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: |
$17,581.64 |
| Total Authorized Disbursement: |
$17,581.64 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |