| FRN: |
2433736
|
| Billed Entity Name: |
GAINESVILLE INDEP SCHOOL DIST
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143005684 |
| Service Provider Name: |
Education Service Center Region XI |
| 470 Application: |
292130001044777 |
| 471 Application: |
878312 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2013 |
| FCDL Date: |
1/30/2014 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2013 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
036 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1: The discount for entity GAINESVILLE ISD HEAD START (#189846) was decreased from 90% to 80%. The applicant failed to supply documentation to support the requested discount. As a result of this action, the shared discount was decreased from 88% to 87%. <><><><><> MR2: The Contract Award Date was changed from 1/15/2013 to 1/14/2013 to agree with the documentation provided during the review of the FCC Form 471. <><><><><> MR3: The amount of the funding request was changed from $7,140.00 to $7,052.93 to remove: the ineligible entity students under the age of 3 for GAINESVILLE ISD HEAD START (#189846) for $87.07. |
| FRN Service Type: |
INTERNET ACCESS |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2014 |
| Last Date To Invoice: |
1/28/2015 |
| FRN Committed Amount: |
$6,136.05 |
| Total Authorized Disbursement: |
$6,136.05 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |