FRN: |
2061076
|
Billed Entity Name: |
SANTA ROSA INDEP SCHOOL DIST
|
Billed Account Administrator: |
|
Applicant Type: |
DISTRICT |
SPIN: |
143020020 |
Service Provider Name: |
Education Service Center - Region One |
470 Application: |
916780000785569 |
471 Application: |
762105 |
471 Review Status: |
|
471 Contact Name: |
|
471 Service Start Date: |
7/1/2010 |
FCDL Date: |
11/23/2011 |
Revised FCDL Date: |
|
FCDL Comment for FCDL: |
|
486 Service Start Date: |
07/01/2010 |
SPAC Filed?: |
|
FRN Nickname: |
|
FRN Status: |
FUNDED |
Wave: |
076 |
Appeal Wave Number: |
|
FCDL Comment: |
|
FRN Service Type: |
INTERNET ACCESS |
Contract Award Date: |
|
Contract Exp or Svc End Date: |
6/30/2011 |
Last Date To Invoice: |
5/24/2012 |
FRN Committed Amount: |
$34,646.40 |
Total Authorized Disbursement: |
$18,370.80 |
Undisbursed Amount: |
$16,275.60 |
Invoicing Mode: |
BEAR |