| FRN: |
1523953
|
| Billed Entity Name: |
LASARA INDEP SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143028010 |
| Service Provder Name: |
Foundation for Educational Services, Inc. |
| 470 Application: |
730580000601415 |
| 471 Application: |
552276 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2007 |
| FCDL Date: |
8/28/2007 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2007 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
017 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1: The Contract Award Date was changed from 07/01/2007 to 01/15/2007 to agree with the applicant documentation. <><><><><> MR2: The FRN was modified from $1,500.00 to $1,455.00 to agree with the applicant documentation. <><><><><> MR3: The Contract Expiration Date was modified from 6/30/2008 to 6/30/2010 to agree with the applicant documentation. |
| FRN Service Type: |
INTERNET ACCESS |
| Site ID: |
91465 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2010 |
| Last Date To Invoice: |
1/28/2009 |
| FRN Committed Amount: |
$523.80 |
| Total Authorized Disbursement: |
$500.23 |
| Undisbursed Amount: |
$23.57 |
| Invoicing Mode: |
BEAR |
- BEN:
-
141654
- County District #:
-
245901
- Region:
- 1
- Funding Year:
- 2007
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$0.00
|
$0.00
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$0.00
|
$0.00
|
| Total One Time Eligible Cost |
$1,500.00
|
$1,455.00
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$1,500.00
|
$1,455.00
|
| Total Cost |
$1,500.00
|
$1,455.00
|
| Discount |
90
|
90
|
| Funding Requested Amount |
$1,350.00
|
$1,309.50
|