| FRN: |
1319932
|
| Billed Entity Name: |
RIO GRANDE CITY SCHOOL DIST
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143020020 |
| Service Provider Name: |
Education Service Center - Region One |
| 470 Application: |
206400000515287 |
| 471 Application: |
477962 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2005 |
| FCDL Date: |
5/18/2006 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2005 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
048 |
| Appeal Wave Number: |
A95 |
| FCDL Comment: |
MR1: The Contract Award Date was changed from 2/16/2005 to MTM to agree with the applicant documentation. |
| FRN Service Type: |
INTERNET ACCESS |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2006 |
| Last Date To Invoice: |
7/21/2011 |
| FRN Committed Amount: |
$54,607.50 |
| Total Authorized Disbursement: |
$32,602.50 |
| Undisbursed Amount: |
$22,005.00 |
| Invoicing Mode: |
BEAR |