FRN: |
1699132521
|
Billed Entity Name: |
Prairie Lea Indep Sch District
|
Billed Account Administrator: |
Larry Markert |
Applicant Type: |
School District |
SPIN: |
143022692 |
Service Provider Name: |
Education Service Center, Region 13 |
470 Application: |
160022623 |
471 Application: |
161046474 |
471 Review Status: |
FCDL Issued |
471 Contact Name: |
John Ray |
471 Service Start Date: |
7/1/2016 |
FCDL Date: |
9/19/2016 |
Revised FCDL Date: |
6/7/2017 12:00:00 AM |
FCDL Comment for FCDL: |
|
486 Service Start Date: |
07/01/2016 |
SPAC Filed?: |
True |
FRN Nickname: |
Esc13 Internet Access |
FRN Status: |
Funded |
Wave: |
13 |
Appeal Wave Number: |
8 |
FCDL Comment: |
DR1:Applicant has not provided sufficient documentation needed to determine the eligibility of the following item(s): Vendor documents/invoices not provided to validate funds requested. |
FRN Service Type: |
Data Transmission and/or Internet Access |
Contract Award Date: |
|
Contract Exp or Svc End Date: |
6/30/2017 |
Last Date To Invoice: |
10/30/2017 |
FRN Committed Amount: |
$24,300.00 |
Total Authorized Disbursement: |
$24,300.00 |
Undisbursed Amount: |
$0.00 |
Invoicing Mode: |
BEAR |