Last Updated: 5/14/2018


FRN: 1066371
Billed Entity Name: MANSFIELD INDEP SCHOOL DIST
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143005684
Service Provider Name: Education Service Center Region XI
470 Application: 334890000475741
471 Application: 388498
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2004
FCDL Date: 12/3/2004
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2004
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 010
Appeal Wave Number:
FCDL Comment: The shared discount was corrected.
FRN Service Type: INTERNET ACCESS
Contract Award Date:
Contract Exp or Svc End Date: 6/30/2005
Last Date To Invoice: 10/28/2005
FRN Committed Amount: $14,406.00
Total Authorized Disbursement: $14,406.00
Undisbursed Amount: $0.00
Invoicing Mode: SPI
BEN:
140867
County District #:
220908
Region:
11
Funding Year:
2004

Original
Request
Committed
Request
Total Monthly Cost $2,450.00 $2,450.00
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $29,400.00 $29,400.00
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
Discount 50 49
Funding Requested Amount $14,700.00 $14,406.00