| FRN: |
2099085575
|
| Billed Entity Name: |
Shiner Indep School District
|
| Billed Account Administrator: |
Alex Remschel |
| Applicant Type: |
School District |
| SPIN: |
143017589 |
| Service Provider Name: |
Region III Education Service Center |
| 470 Application: |
190009910 |
| 471 Application: |
201046586 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Janette Berkovsky |
| 471 Service Start Date: |
11/1/2020 |
| FCDL Date: |
11/12/2020 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
11/01/2020 |
| SPAC Filed?: |
True |
| FRN Nickname: |
2nd Filing Window Bandwidth Increase |
| FRN Status: |
Funded |
| Wave: |
29 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The funding request was modified for your FY 2020 Second Window COVID application to adjust the requested amount to include the costs from FRN 2099027268. As a result, the recurring charges requested for the entities were modified from $327.70 to $3,924.06. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Contract Award Date: |
3/21/2019 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2022 |
| Last Date To Invoice: |
10/28/2021 |
| FRN Committed Amount: |
$18,835.49 |
| Total Authorized Disbursement: |
$18,442.26 |
| Undisbursed Amount: |
$393.23 |
| Invoicing Mode: |
SPI |