| FRN: |
1572692
|
| Billed Entity Name: |
WEST OSO INDEP SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143007736 |
| Service Provider Name: |
Education Service Center - Region 2 |
| 470 Application: |
140850000604794 |
| 471 Application: |
569011 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2007 |
| FCDL Date: |
11/6/2007 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2007 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
027 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1: The Contract Award Date was changed from blank to 02/05/2007 to agree with the applicant documentation. <><><><><> MR2: The Contract Number was changed from MTM to YR10-56 to agree with the applicant documentation. <><><><><> MR3: The Contract Expiration Date was changed from blank to 06/30/2008 to agree with the applicant documentation. |
| FRN Service Type: |
INTERNET ACCESS |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2008 |
| Last Date To Invoice: |
10/28/2008 |
| FRN Committed Amount: |
$20,445.70 |
| Total Authorized Disbursement: |
$20,445.70 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |