| FRN: |
2817040
|
| Billed Entity Name: |
SABINAL INDEP SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143007616 |
| Service Provider Name: |
Education Service Center, Region 20 |
| 470 Application: |
285090001292534 |
| 471 Application: |
1035169 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2015 |
| FCDL Date: |
8/14/2015 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2015 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
012 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1: The amount of the funding request was changed from $490 to $484.17 to remove: ($5.83 the ineligible product(s) or service(s); the ineligible use of Video conferencing service; Pages #1 and #2). |
| FRN Service Type: |
INTERNET ACCESS |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2017 |
| Last Date To Invoice: |
10/31/2016 |
| FRN Committed Amount: |
$4,648.03 |
| Total Authorized Disbursement: |
$4,648.03 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |