| FRN: |
2606591
|
| 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: |
145990001144336 |
| 471 Application: |
936814 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2014 |
| FCDL Date: |
7/30/2014 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2014 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
012 |
| Appeal Wave Number: |
|
| FCDL Comment: |
The amount of the funding request was changed from $1,945.00 one-time charge to $1,275.00 one-time charge to remove: $470.00 - Centricity License Fee and $200.00 - Additional Centricity Section Bundle Fee. |
| FRN Service Type: |
INTERNET ACCESS |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2015 |
| Last Date To Invoice: |
1/28/2016 |
| FRN Committed Amount: |
$1,020.00 |
| Total Authorized Disbursement: |
$1,020.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |