FRN: |
794228
|
Billed Entity Name: |
SEMINOLE INDEP SCHOOL DISTRICT
|
Billed Account Administrator: |
|
Applicant Type: |
DISTRICT |
SPIN: |
143016920 |
Service Provider Name: |
Education Service Center- Region 17 |
470 Application: |
676220000382753 |
471 Application: |
306803 |
471 Review Status: |
|
471 Contact Name: |
|
471 Service Start Date: |
7/1/2002 |
FCDL Date: |
5/7/2002 |
Revised FCDL Date: |
|
FCDL Comment for FCDL: |
|
486 Service Start Date: |
07/01/2002 |
SPAC Filed?: |
|
FRN Nickname: |
|
FRN Status: |
FUNDED |
Wave: |
002 |
Appeal Wave Number: |
|
FCDL Comment: |
The estimated one-time and/or monthly charge was changed to reflect the documentation provided by the applicant. |
FRN Service Type: |
INTERNET ACCESS |
Contract Award Date: |
|
Contract Exp or Svc End Date: |
6/30/2003 |
Last Date To Invoice: |
12/31/2003 |
FRN Committed Amount: |
$4,065.60 |
Total Authorized Disbursement: |
$4,065.60 |
Undisbursed Amount: |
$0.00 |
Invoicing Mode: |
BEAR |