| FRN: |
1989985
|
| Billed Entity Name: |
CRYSTAL CITY SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143028010 |
| Service Provider Name: |
Foundation for Educational Services, Inc. |
| 470 Application: |
551390000780250 |
| 471 Application: |
725789 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/10/2010 |
| FCDL Date: |
2/15/2011 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2010 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
038 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The FRN was modified from $901.00/month to $776.00/month to agree with the applicant documentation. <><><><><> MR3: The FRN was modified from $776.00/month to $901.00/month to agree with the applicant documentation. <><><><><> MR4: The dollars requested were reduced to remove: ineligible portion of Content Management System Software license, $387.43/month. <><><><><> MR5: The FRN was modified from $901.00/month to $513.57/month to agree with the applicant documentation. |
| FRN Service Type: |
INTERNET ACCESS |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2011 |
| Last Date To Invoice: |
10/28/2011 |
| FRN Committed Amount: |
$5,546.56 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$5,546.56 |
| Invoicing Mode: |
NOT SET |