FRN: |
360652
|
Billed Entity Name: |
LA GLORIA INDEP SCHOOL DIST
|
Billed Account Administrator: |
|
Applicant Type: |
DISTRICT |
SPIN: |
143007736 |
Service Provider Name: |
Education Service Center - Region 2 |
470 Application: |
469410000281707 |
471 Application: |
178419 |
471 Review Status: |
|
471 Contact Name: |
|
471 Service Start Date: |
7/1/2000 |
FCDL Date: |
4/28/2000 |
Revised FCDL Date: |
|
FCDL Comment for FCDL: |
|
486 Deadline: |
10/29/2000 |
SPAC Filed?: |
|
FRN Nickname: |
|
FRN Status: |
FUNDED |
Wave: |
003 |
Appeal Wave Number: |
|
FCDL Comment: |
|
FRN Service Type: |
INTERNET ACCESS |
Contract Award Date: |
|
Contract Exp or Svc End Date: |
6/1/2001 |
Last Date To Invoice: |
1/31/2002 |
FRN Committed Amount: |
$3,326.40 |
Total Authorized Disbursement: |
$0.00 |
Undisbursed Amount: |
$3,326.40 |
Invoicing Mode: |
NOT SET |