FRN: |
26774
|
Billed Entity Name: |
ROBSTOWN INDEP SCHOOL DISTRICT
|
Billed Account Administrator: |
|
Applicant Type: |
DISTRICT |
SPIN: |
143007736 |
Service Provider Name: |
Education Service Center - Region 2 |
470 Application: |
164100000029553 |
471 Application: |
12901 |
471 Review Status: |
|
471 Contact Name: |
|
471 Service Start Date: |
7/1/1998 |
FCDL Date: |
4/13/1999 |
Revised FCDL Date: |
|
FCDL Comment for FCDL: |
|
486 Deadline: |
8/11/1999 |
SPAC Filed?: |
|
FRN Nickname: |
|
FRN Status: |
FUNDED |
Wave: |
|
Appeal Wave Number: |
|
FCDL Comment: |
The dollars requested were reduced to remove: the ineligible product(s)/service(s) CONTENT FILTERING |
FRN Service Type: |
INTERNET ACCESS |
Contract Award Date: |
|
Contract Exp or Svc End Date: |
4/8/2000 |
Last Date To Invoice: |
4/12/2000 |
FRN Committed Amount: |
$7,273.80 |
Total Authorized Disbursement: |
$0.00 |
Undisbursed Amount: |
$7,273.80 |
Invoicing Mode: |
SPI |