Last Updated: 5/14/2018


FRN: 1082606
Billed Entity Name: GROVETON INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type: SCHOOL
SPIN: 143014367
Service Provider Name: Education Service Center Region VI
470 Application: 593650000475975
471 Application: 396037
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2004
FCDL Date: 4/27/2004
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2004
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 001
Appeal Wave Number:
FCDL Comment:
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: $12,822.72
Total Authorized Disbursement: $11,970.00
Undisbursed Amount: $852.72
Invoicing Mode: SPI
BEN:
140770
County District #:
228901
Region:
6
Funding Year:
2004

Original
Request
Committed
Request
Total Monthly Cost $1,406.00 $1,406.00
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $16,872.00 $16,872.00
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 76 76
Funding Requested Amount $12,822.72 $12,822.72