| FRN: |
1799043907
|
| Billed Entity Name: |
Crowell Indep School District
|
| Billed Account Administrator: |
Danie Moore |
| Applicant Type: |
School District |
| SPIN: |
143017000 |
| Service Provider Name: |
Region 9 Education Service Center |
| 470 Application: |
170061769 |
| 471 Application: |
171021465 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Conley Isom |
| 471 Service Start Date: |
7/1/2017 |
| FCDL Date: |
6/9/2017 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2017 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Internet Access |
| FRN Status: |
Funded |
| Wave: |
2 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:Approved as submitted. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Contract Award Date: |
5/2/2017 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2018 |
| Last Date To Invoice: |
10/29/2018 |
| FRN Committed Amount: |
$12,480.00 |
| Total Authorized Disbursement: |
$11,913.60 |
| Undisbursed Amount: |
$566.40 |
| Invoicing Mode: |
BEAR |