| FRN: |
67410
|
| Billed Entity Name: |
GEORGE WEST SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
SCHOOL |
| SPIN: |
143007736 |
| Service Provider Name: |
Education Service Center - Region 2 |
| 470 Application: |
835280000072081 |
| 471 Application: |
39515 |
| 471 Review Status: |
|
| 471 Contact Name: |
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| 471 Service Start Date: |
6/1/1998 |
| FCDL Date: |
1/31/1999 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
06/01/1998 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
|
| Appeal Wave Number: |
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| FCDL Comment: |
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| FRN Service Type: |
TELCOMM SERVICES |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
3/31/1999 |
| Last Date To Invoice: |
3/28/2000 |
| FRN Committed Amount: |
$2,190.00 |
| Total Authorized Disbursement: |
$1,397.56 |
| Undisbursed Amount: |
$792.44 |
| Invoicing Mode: |
BEAR |