| FRN: |
2019262
|
| Billed Entity Name: |
WHITE SETTLEMENT IND SCH DIST
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143005684 |
| Service Provider Name: |
Education Service Center Region XI |
| 470 Application: |
605270000789181 |
| 471 Application: |
747954 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2010 |
| FCDL Date: |
9/14/2010 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2010 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
017 |
| Appeal Wave Number: |
A10 |
| FCDL Comment: |
MR1: The pre-discount dollars requested were reduced to remove $68.75 for the ineligible services: Power Pack Plus. <><><><><> MR2: The FRN was modified from $152.08 per month to $83.33 per 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: |
$619.98 |
| Total Authorized Disbursement: |
$619.98 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |