FRN: |
2221241
|
Billed Entity Name: |
LASARA INDEP SCHOOL DISTRICT
|
Billed Account Administrator: |
|
Applicant Type: |
DISTRICT |
SPIN: |
143028010 |
Service Provider Name: |
Foundation for Educational Services, Inc. |
470 Application: |
552640000891657 |
471 Application: |
809199 |
471 Review Status: |
|
471 Contact Name: |
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471 Service Start Date: |
7/1/2011 |
FCDL Date: |
8/16/2011 |
Revised FCDL Date: |
|
FCDL Comment for FCDL: |
|
486 Service Start Date: |
07/01/2011 |
SPAC Filed?: |
|
FRN Nickname: |
|
FRN Status: |
FUNDED |
Wave: |
009 |
Appeal Wave Number: |
|
FCDL Comment: |
MR1: The amount of the funding request was changed from $1455.00 to $701.50 to remove the ineligible product(s)/service(s): 'Ineligible portion of SOCS Web Hosting service' for $448.50, and an unsubstantiated amount of $305.00. |
FRN Service Type: |
INTERNET ACCESS |
Contract Award Date: |
|
Contract Exp or Svc End Date: |
6/30/2013 |
Last Date To Invoice: |
1/28/2013 |
FRN Committed Amount: |
$631.35 |
Total Authorized Disbursement: |
$631.35 |
Undisbursed Amount: |
$0.00 |
Invoicing Mode: |
SPI |