| FRN: |
2172388
|
| Billed Entity Name: |
LINGLEVILLE INDEP SCHOOL DIST
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143005684 |
| Service Provider Name: |
Education Service Center Region XI |
| 470 Application: |
440440000853227 |
| 471 Application: |
772432 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2011 |
| FCDL Date: |
9/7/2011 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2011 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
012 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1: The funding request was modified as follows to agree with applicant documentation: from $3,445.00 a month to $1,400.00 a month for Internet Access and from $3,075.00 one time charge to $2,538.85 one-time charges to remove unsupported monthly dollars at $2,045.00 and unsupported one time dollars at $536.15. |
| FRN Service Type: |
INTERNET ACCESS |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2012 |
| Last Date To Invoice: |
1/28/2013 |
| FRN Committed Amount: |
$15,471.08 |
| Total Authorized Disbursement: |
$10,992.00 |
| Undisbursed Amount: |
$4,479.08 |
| Invoicing Mode: |
SPI |