| FRN: |
1295100
|
| Billed Entity Name: |
SANTA ANNA INDEP SCHOOL DIST
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143034629 |
| Service Provider Name: |
Education Service Center Region XV |
| 470 Application: |
987980000522715 |
| 471 Application: |
469769 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2005 |
| FCDL Date: |
3/9/2006 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2005 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
038 |
| Appeal Wave Number: |
|
| FCDL Comment: |
The category of service was changed from Telecommunications to Internet Access in accordance with program rules. |
| FRN Service Type: |
INTERNET ACCESS |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2006 |
| Last Date To Invoice: |
1/28/2008 |
| FRN Committed Amount: |
$9,631.20 |
| Total Authorized Disbursement: |
$9,232.80 |
| Undisbursed Amount: |
$398.40 |
| Invoicing Mode: |
BEAR |