| FRN: |
2359691
|
| Billed Entity Name: |
LA GRANGE INDEPENDENT SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143035422 |
| Service Provider Name: |
Edlio Inc |
| 470 Application: |
914880000960504 |
| 471 Application: |
864028 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2012 |
| FCDL Date: |
7/10/2012 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2012 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
001 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1: The amount of the funding request was changed from $6000/year to $5160/year to remove the ineligible product(s) or service(s): $840/year ineligible 14% web hosting portion. |
| FRN Service Type: |
INTERNET ACCESS |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2013 |
| Last Date To Invoice: |
1/28/2015 |
| FRN Committed Amount: |
$3,818.40 |
| Total Authorized Disbursement: |
$2,999.79 |
| Undisbursed Amount: |
$818.61 |
| Invoicing Mode: |
SPI |