FRN: |
1883718
|
Billed Entity Name: |
GROESBECK INDEP SCHOOL DIST
|
Billed Account Administrator: |
|
Applicant Type: |
DISTRICT |
SPIN: |
143027282 |
Service Provder Name: |
Edline LLC |
470 Application: |
367730000696918 |
471 Application: |
686003 |
471 Review Status: |
|
471 Contact Name: |
|
471 Service Start Date: |
7/1/2009 |
FCDL Date: |
6/30/2009 |
Revised FCDL Date: |
|
FCDL Comment for FCDL: |
|
486 Service Start Date: |
07/01/2009 |
SPAC Filed?: |
|
FRN Nickname: |
|
FRN Status: |
FUNDED |
Wave: |
010 |
Appeal Wave Number: |
|
FCDL Comment: |
|
FRN Service Type: |
INTERNET ACCESS |
Site ID: |
0 |
Contract Award Date: |
|
Contract Exp or Svc End Date: |
6/30/2010 |
Last Date To Invoice: |
9/8/2011 |
FRN Committed Amount: |
$3,947.54 |
Total Authorized Disbursement: |
$3,947.53 |
Undisbursed Amount: |
$0.01 |
Invoicing Mode: |
BEAR |
- BEN:
-
141103
- County District #:
-
147902
- Region:
- 12
- Funding Year:
- 2009
|
Original
Request |
Committed
Request |
Total Monthly Cost |
$0.00
|
$0.00
|
Months of Service |
12
|
12
|
Annual Recurring Charges |
$0.00
|
$0.00
|
Total One Time Eligible Cost |
$5,263.38
|
$5,263.38
|
Total One Time Ineligible Cost |
$0.00
|
$0.00
|
Total One Time Cost |
$5,263.38
|
$5,263.38
|
Total Cost |
$5,263.38
|
$5,263.38
|
Discount |
75
|
75
|
Funding Requested Amount |
$3,947.54
|
$3,947.54
|