| FRN: |
1040567
|
| Billed Entity Name: |
WALLER INDEP SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143010831 |
| Service Provder Name: |
Region IV Education Service Center |
| 470 Application: |
754820000450578 |
| 471 Application: |
378676 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2003 |
| FCDL Date: |
7/28/2003 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2003 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
008 |
| Appeal Wave Number: |
|
| FCDL Comment: |
The shared discount was corrected. |
| FRN Service Type: |
INTERNET ACCESS |
| Site ID: |
0 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/3/2004 |
| Last Date To Invoice: |
10/28/2004 |
| FRN Committed Amount: |
$6,463.80 |
| Total Authorized Disbursement: |
$5,178.60 |
| Undisbursed Amount: |
$1,285.20 |
| Invoicing Mode: |
BEAR |
- BEN:
-
141303
- County District #:
-
237904
- Region:
- 4
- Funding Year:
- 2003
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$1,021.66
|
$1,021.66
|
| Months of Service |
11
|
11
|
| Annual Recurring Charges |
$9,405.00
|
$9,405.00
|
| Total One Time Eligible Cost |
$0.00
|
$0.00
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$0.00
|
$0.00
|
| Total Cost |
$10,260.00
|
$10,260.00
|
| Discount |
69
|
63
|
| Funding Requested Amount |
$7,079.40
|
$6,463.80
|