FRN: |
1912581
|
Billed Entity Name: |
SHARYLAND INDEP SCHOOL DIST
|
Billed Account Administrator: |
|
Applicant Type: |
DISTRICT |
SPIN: |
143020020 |
Service Provider Name: |
Education Service Center - Region One |
470 Application: |
267130000692924 |
471 Application: |
695801 |
471 Review Status: |
|
471 Contact Name: |
|
471 Service Start Date: |
7/1/2009 |
FCDL Date: |
1/26/2010 |
Revised FCDL Date: |
|
FCDL Comment for FCDL: |
|
486 Service Start Date: |
07/01/2009 |
SPAC Filed?: |
|
FRN Nickname: |
|
FRN Status: |
FUNDED |
Wave: |
037 |
Appeal Wave Number: |
|
FCDL Comment: |
MR1: The dollars requested were reduced to remove the ineligible product(s)/service(s): ESC1 Web Hosting for $123.42/month. <><><><><> MR2: The FRN was modified from $1,180.67/month to $1,057.25/month 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: |
10/26/2011 |
FRN Committed Amount: |
$9,515.25 |
Total Authorized Disbursement: |
$9,515.25 |
Undisbursed Amount: |
$0.00 |
Invoicing Mode: |
SPI |