FRN: |
1854587
|
Billed Entity Name: |
SHINER INDEP SCHOOL DISTRICT
|
Billed Account Administrator: |
|
Applicant Type: |
DISTRICT |
SPIN: |
143017589 |
Service Provider Name: |
Region III Education Service Center |
470 Application: |
857490000704391 |
471 Application: |
673589 |
471 Review Status: |
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471 Contact Name: |
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471 Service Start Date: |
7/1/2009 |
FCDL Date: |
7/21/2009 |
Revised FCDL Date: |
|
FCDL Comment for FCDL: |
|
486 Service Start Date: |
07/01/2009 |
SPAC Filed?: |
|
FRN Nickname: |
|
FRN Status: |
FUNDED |
Wave: |
013 |
Appeal Wave Number: |
|
FCDL Comment: |
|
FRN Service Type: |
INTERNET ACCESS |
Contract Award Date: |
|
Contract Exp or Svc End Date: |
6/30/2010 |
Last Date To Invoice: |
10/28/2010 |
FRN Committed Amount: |
$12,480.00 |
Total Authorized Disbursement: |
$11,349.00 |
Undisbursed Amount: |
$1,131.00 |
Invoicing Mode: |
SPI |