FRN: |
110613
|
Billed Entity Name: |
TAFT INDEP SCHOOL DISTRICT
|
Billed Account Administrator: |
|
Applicant Type: |
DISTRICT |
SPIN: |
143007736 |
Service Provder Name: |
Education Service Center - Region 2 |
470 Application: |
299060000000087 |
471 Application: |
103339 |
471 Review Status: |
|
471 Contact Name: |
|
471 Service Start Date: |
7/1/1998 |
FCDL Date: |
1/19/1999 |
Revised FCDL Date: |
|
FCDL Comment for FCDL: |
|
486 Service Start Date: |
07/01/1998 |
SPAC Filed?: |
|
FRN Nickname: |
|
FRN Status: |
FUNDED |
Wave: |
|
Appeal Wave Number: |
|
FCDL Comment: |
The estimated one time and/or monthly charge was changed to reflect the documentation provided by the applicant. |
FRN Service Type: |
INTERNET ACCESS |
Site ID: |
0 |
Contract Award Date: |
|
Contract Exp or Svc End Date: |
4/4/2000 |
Last Date To Invoice: |
3/28/2000 |
FRN Committed Amount: |
$10,327.50 |
Total Authorized Disbursement: |
$3,301.40 |
Undisbursed Amount: |
$7,026.10 |
Invoicing Mode: |
SPI |
- BEN:
-
141620
- County District #:
-
205907
- Region:
- 2
- Funding Year:
- 1998
|
Original
Request |
Committed
Request |
Total Monthly Cost |
$0.00
|
$0.00
|
Months of Service |
18
|
18
|
Annual Recurring Charges |
$0.00
|
$18,225.00
|
Total One Time Eligible Cost |
$6,075.00
|
$0.00
|
Total One Time Ineligible Cost |
$0.00
|
$0.00
|
Total One Time Cost |
$6,075.00
|
$0.00
|
Total Cost |
$6,075.00
|
$12,150.00
|
Discount |
85
|
85
|
Funding Requested Amount |
$5,163.75
|
$10,327.50
|