| FRN: |
1899084
|
| Billed Entity Name: |
THRALL INDEP SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143022692 |
| Service Provider Name: |
Education Service Center, Region XIII |
| 470 Application: |
276670000723112 |
| 471 Application: |
692189 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2009 |
| FCDL Date: |
7/14/2009 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2009 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
012 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1: The FRN was modified from $1,740.00 per month and $1,000.00 One-time Charge to $1,740.00 per month and $0.00 One-Time Charge 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: |
10/28/2010 |
| FRN Committed Amount: |
$10,440.00 |
| Total Authorized Disbursement: |
$5,220.00 |
| Undisbursed Amount: |
$5,220.00 |
| Invoicing Mode: |
BEAR |