Last Updated: 5/14/2018


FRN: 1369540
Billed Entity Name: DUBLIN INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143028875
Service Provider Name: SeekFirst Solutions, LLC
470 Application: 597270000545482
471 Application: 493291
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2006
FCDL Date: 10/24/2006
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2006
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 027
Appeal Wave Number: A35
FCDL Comment:
FRN Service Type: INTERNAL CONNECTIONS
Contract Award Date:
Contract Exp or Svc End Date: 9/30/2007
Last Date To Invoice: 1/28/2010
FRN Committed Amount: $33,582.36
Total Authorized Disbursement: $32,452.70
Undisbursed Amount: $1,129.66
Invoicing Mode: BEAR
BEN:
141012
County District #:
072902
Region:
11
Funding Year:
2006

Original
Request
Committed
Request
Total Monthly Cost $0.00 $0.00
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $0.00 $0.00
Total One Time Eligible Cost $37,313.73 $37,313.73
Total One Time Ineligible Cost $0.00 $0.00
Total One Time Cost $37,313.73 $37,313.73
Total Cost
Discount 90 90
Funding Requested Amount $33,582.36 $33,582.36