| FRN: |
2586984
|
| Billed Entity Name: |
FOLLETT INDEP SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143016965 |
| Service Provider Name: |
Region 16 Education Service Center |
| 470 Application: |
540600001154136 |
| 471 Application: |
951280 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2014 |
| FCDL Date: |
5/21/2014 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2014 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
002 |
| Appeal Wave Number: |
|
| FCDL Comment: |
The amount of the funding request was changed from $4,000.00 to $3,700.00 to remove: ineligible product or service: Videoconference Maintenance and Support Fee $250.00; ineligible product(s) or service(s) Scheduling Fee $50.00. |
| FRN Service Type: |
INTERNET ACCESS |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2015 |
| Last Date To Invoice: |
1/28/2016 |
| FRN Committed Amount: |
$2,590.00 |
| Total Authorized Disbursement: |
$2,590.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |