| FRN: |
1899029776
|
| Billed Entity Name: |
Brazosport Indep School Dist
|
| Billed Account Administrator: |
David Mendoza |
| Applicant Type: |
School District |
| SPIN: |
143010831 |
| Service Provider Name: |
Region IV Education Service Center |
| 470 Application: |
180005606 |
| 471 Application: |
181017577 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Russell Neal |
| 471 Service Start Date: |
7/1/2018 |
| FCDL Date: |
7/13/2018 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2018 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Video Conferencing |
| FRN Status: |
Funded |
| Wave: |
14 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The amount of the funding request was changed from $6,500.00 to $6,498.17 to remove the ineligible service(s): Scheduling Services. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Contract Award Date: |
1/24/2018 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2019 |
| Last Date To Invoice: |
1/28/2020 |
| FRN Committed Amount: |
$5,198.54 |
| Total Authorized Disbursement: |
$4,333.60 |
| Undisbursed Amount: |
$864.94 |
| Invoicing Mode: |
BEAR |