| FRN: |
1799071656
|
| Billed Entity Name: |
Vysehrad Indep School District
|
| Billed Account Administrator: |
Rachel Robertson |
| Applicant Type: |
School District |
| SPIN: |
143017589 |
| Service Provider Name: |
Region III Education Service Center |
| 470 Application: |
170061740 |
| 471 Application: |
171032654 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Jason Appelt |
| 471 Service Start Date: |
7/1/2017 |
| FCDL Date: |
6/23/2017 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2017 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Visd_net3 |
| FRN Status: |
Funded |
| Wave: |
4 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The FRN was modified from $720 per month to $817 per month to agree with the applicant documentation.||MR2:FRN modified in accordance with a RAL request.||MR3:The number of lines for FRN Line Item 001 was modified from 1 to 4 to agree with the applicant documentation. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2018 |
| Last Date To Invoice: |
10/29/2018 |
| FRN Committed Amount: |
$6,862.80 |
| Total Authorized Disbursement: |
$6,857.90 |
| Undisbursed Amount: |
$4.90 |
| Invoicing Mode: |
SPI |