| FRN: |
1880688
|
| Billed Entity Name: |
EDINBURG INDEP SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143020020 |
| Service Provider Name: |
Education Service Center - Region One |
| 470 Application: |
105210000697385 |
| 471 Application: |
677897 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2009 |
| FCDL Date: |
4/6/2011 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2009 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
083 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The dollars requested were reduced to remove: the ineligible product(s)/service(s) Content Filter @ $18,156.00. <><><><><> MR3: The FRN was modified from $110,304.00 to $92,148.00 to agree with the applicant documentation. |
| FRN Service Type: |
INTERNET ACCESS |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2010 |
| Last Date To Invoice: |
11/3/2011 |
| FRN Committed Amount: |
$82,011.72 |
| Total Authorized Disbursement: |
$82,011.72 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
BEAR |