| FRN: |
1626043
|
| Billed Entity Name: |
SANTO INDEP SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143005684 |
| Service Provider Name: |
Education Service Center Region XI |
| 470 Application: |
439030000618283 |
| 471 Application: |
549524 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2007 |
| FCDL Date: |
11/13/2007 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Deadline: |
3/12/2008 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
028 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1: The Contract Award Date was changed from 01/28/2007 to 02/05/2007 to agree with the applicant documentation. <><><><><> MR2: The Service End Date was changed from 01/28/2008 to 06/30/2008 to agree with the applicant documentation. <><><><><> MR3: The annual amount for the FRN was modified from $700 to $1200 due to the change in the Service End Date. 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: |
$840.00 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$840.00 |
| Invoicing Mode: |
NOT SET |