| FRN: |
1487364
|
| Billed Entity Name: |
SOUTHWEST PREPARTORY SCHOOL DIST
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143007616 |
| Service Provder Name: |
Education Service Center, Region 20 |
| 470 Application: |
151350000544202 |
| 471 Application: |
537256 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2006 |
| FCDL Date: |
11/7/2006 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2006 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
029 |
| Appeal Wave Number: |
|
| FCDL Comment: |
The FRN was modified from $1,820.00/MO to $1,800.00/MO to agree with the applicant documentation. |
| FRN Service Type: |
INTERNET ACCESS |
| Site ID: |
0 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2007 |
| Last Date To Invoice: |
1/28/2008 |
| FRN Committed Amount: |
$18,260.00 |
| Total Authorized Disbursement: |
$17,430.00 |
| Undisbursed Amount: |
$830.00 |
| Invoicing Mode: |
SPI |
- BEN:
-
228015
- County District #:
-
015807003
- Region:
- 20
- Funding Year:
- 2006
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$1,820.00
|
$1,800.00
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$21,840.00
|
$21,600.00
|
| Total One Time Eligible Cost |
$400.00
|
$400.00
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$400.00
|
$400.00
|
| Total Cost |
$22,240.00
|
$22,000.00
|
| Discount |
83
|
83
|
| Funding Requested Amount |
$18,459.20
|
$18,260.00
|