FRN: |
797968
|
Billed Entity Name: |
MOULTON INDEP SCHOOL DISTRICT
|
Billed Account Administrator: |
|
Applicant Type: |
DISTRICT |
SPIN: |
143017589 |
Service Provider Name: |
Region III Education Service Center |
470 Application: |
964900000379774 |
471 Application: |
303132 |
471 Review Status: |
|
471 Contact Name: |
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471 Service Start Date: |
7/1/2002 |
FCDL Date: |
6/3/2002 |
Revised FCDL Date: |
|
FCDL Comment for FCDL: |
|
486 Service Start Date: |
07/01/2002 |
SPAC Filed?: |
|
FRN Nickname: |
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FRN Status: |
FUNDED |
Wave: |
004 |
Appeal Wave Number: |
|
FCDL Comment: |
|
FRN Service Type: |
INTERNET ACCESS |
Contract Award Date: |
|
Contract Exp or Svc End Date: |
6/30/2003 |
Last Date To Invoice: |
12/31/2003 |
FRN Committed Amount: |
$6,624.00 |
Total Authorized Disbursement: |
$6,624.00 |
Undisbursed Amount: |
$0.00 |
Invoicing Mode: |
BEAR |