| FRN: |
2487928
|
| Billed Entity Name: |
HEMPSTEAD INDEP SCHOOL DIST
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143010831 |
| Service Provider Name: |
Region IV Education Service Center |
| 470 Application: |
109460001110212 |
| 471 Application: |
905659 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2013 |
| FCDL Date: |
7/16/2013 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2013 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
009 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1: The amount of the funding request was changed from $2567.57 to $2075.91 to remove the monthly ineligible amount of $491.67 ($5900) indicated on Item 21. |
| FRN Service Type: |
INTERNET ACCESS |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2014 |
| Last Date To Invoice: |
4/22/2015 |
| FRN Committed Amount: |
$21,672.50 |
| Total Authorized Disbursement: |
$21,672.50 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
BEAR |