FRN: |
1157226
|
Billed Entity Name: |
CARTHAGE ISD
|
Billed Account Administrator: |
|
Applicant Type: |
DISTRICT |
SPIN: |
143008766 |
Service Provder Name: |
ESC7Net |
470 Application: |
946610000488494 |
471 Application: |
419973 |
471 Review Status: |
|
471 Contact Name: |
|
471 Service Start Date: |
7/1/2004 |
FCDL Date: |
6/30/2004 |
Revised FCDL Date: |
|
FCDL Comment for FCDL: |
|
486 Service Start Date: |
07/01/2004 |
SPAC Filed?: |
|
FRN Nickname: |
|
FRN Status: |
FUNDED |
Wave: |
006 |
Appeal Wave Number: |
|
FCDL Comment: |
|
FRN Service Type: |
INTERNET ACCESS |
Site ID: |
0 |
Contract Award Date: |
|
Contract Exp or Svc End Date: |
6/30/2005 |
Last Date To Invoice: |
10/28/2005 |
FRN Committed Amount: |
$7,188.38 |
Total Authorized Disbursement: |
$7,188.36 |
Undisbursed Amount: |
$0.02 |
Invoicing Mode: |
SPI |
- BEN:
-
140666
- County District #:
-
183902
- Region:
- 7
- Funding Year:
- 2004
|
Original
Request |
Committed
Request |
Total Monthly Cost |
$855.76
|
$855.76
|
Months of Service |
12
|
12
|
Annual Recurring Charges |
$10,269.12
|
$10,269.12
|
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 |
$10,269.12
|
$10,269.12
|
Discount |
70
|
70
|
Funding Requested Amount |
$7,188.38
|
$7,188.38
|