| FRN: |
784950
|
| Billed Entity Name: |
MONTE ALTO INDEP SCHOOL DIST
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143020020 |
| Service Provider Name: |
Region One Education Service Center |
| 470 Application: |
196780000384983 |
| 471 Application: |
303299 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2002 |
| FCDL Date: |
1/13/2003 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2002 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
020 |
| Appeal Wave Number: |
|
| FCDL Comment: |
30% or more of this FRN is a request for internal connections. The FRN is therefore, moved to the internal connections service category based on program rules. |
| FRN Service Type: |
INTERNAL CONNECTIONS |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
|
| Last Date To Invoice: |
1/28/2004 |
| FRN Committed Amount: |
$16,020.00 |
| Total Authorized Disbursement: |
$4,800.00 |
| Undisbursed Amount: |
$11,220.00 |
| Invoicing Mode: |
BEAR |