FRN: |
1511718
|
Billed Entity Name: |
TARKINGTON INDEP SCHOOL DIST
|
Billed Account Administrator: |
|
Applicant Type: |
DISTRICT |
SPIN: |
143010831 |
Service Provder Name: |
Region IV Education Service Center |
470 Application: |
700450000602075 |
471 Application: |
547531 |
471 Review Status: |
|
471 Contact Name: |
|
471 Service Start Date: |
7/1/2007 |
FCDL Date: |
11/6/2007 |
Revised FCDL Date: |
|
FCDL Comment for FCDL: |
|
486 Service Start Date: |
07/01/2007 |
SPAC Filed?: |
|
FRN Nickname: |
|
FRN Status: |
FUNDED |
Wave: |
027 |
Appeal Wave Number: |
|
FCDL Comment: |
The Contract Award Date was changed from 1/18/07 to 1/8/07 to agree with the applicant documentation. |
FRN Service Type: |
INTERNET ACCESS |
Site ID: |
0 |
Contract Award Date: |
|
Contract Exp or Svc End Date: |
6/30/2008 |
Last Date To Invoice: |
10/28/2008 |
FRN Committed Amount: |
$7,025.77 |
Total Authorized Disbursement: |
$6,683.77 |
Undisbursed Amount: |
$342.00 |
Invoicing Mode: |
BEAR |
- BEN:
-
141241
- County District #:
-
146907
- Region:
- 4
- Funding Year:
- 2007
|
Original
Request |
Committed
Request |
Total Monthly Cost |
$1,323.97
|
$1,323.97
|
Months of Service |
12
|
12
|
Annual Recurring Charges |
$12,325.92
|
$12,325.92
|
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 |
$12,325.92
|
$12,325.92
|
Discount |
57
|
57
|
Funding Requested Amount |
$7,025.77
|
$7,025.77
|