| FRN: |
2723684
|
| Billed Entity Name: |
CLARENDON INDEP SCHOOL DIST
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143016965 |
| Service Provider Name: |
Region 16 Education Service Center |
| 470 Application: |
124570001249064 |
| 471 Application: |
1000727 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2015 |
| FCDL Date: |
11/5/2015 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2015 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
024 |
| Appeal Wave Number: |
|
| FCDL Comment: |
The amount of the funding request was changed from one-time charge of $4000 to one-time charge of $3700 to remove: the ineligible product(s) or service(s) videoconferencing maintenances and supports and scheduling ($300). |
| FRN Service Type: |
INTERNET ACCESS |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2016 |
| Last Date To Invoice: |
1/30/2017 |
| FRN Committed Amount: |
$2,960.00 |
| Total Authorized Disbursement: |
$2,959.97 |
| Undisbursed Amount: |
$0.03 |
| Invoicing Mode: |
SPI |