| FRN: |
2514470
|
| Billed Entity Name: |
MONTAGUE I.S.D.
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143028010 |
| Service Provider Name: |
Foundation for Educational Services, Inc. |
| 470 Application: |
931880001104515 |
| 471 Application: |
921252 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2013 |
| FCDL Date: |
9/18/2013 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2013 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
018 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1: The FRN was modified from $1310.00 to $1192.10 to agree with the applicant documentation. <><><><><> MR2: The amount of the funding request was changed from $1310.00 to $1192.10 to remove: ineligible 9% cost allocation for ineligible portion of webhosting services. |
| FRN Service Type: |
INTERNET ACCESS |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2015 |
| Last Date To Invoice: |
1/28/2015 |
| FRN Committed Amount: |
$834.47 |
| Total Authorized Disbursement: |
$834.47 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |