| FRN: |
1549107
|
| Billed Entity Name: |
LA GRANGE INDEPENDENT SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143022692 |
| Service Provder Name: |
Education Service Center, Region XIII |
| 470 Application: |
491300000610198 |
| 471 Application: |
561370 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2007 |
| FCDL Date: |
10/30/2007 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2007 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
026 |
| Appeal Wave Number: |
|
| FCDL Comment: |
|
| FRN Service Type: |
INTERNET ACCESS |
| Site ID: |
0 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2008 |
| Last Date To Invoice: |
1/28/2009 |
| FRN Committed Amount: |
$38,004.48 |
| Total Authorized Disbursement: |
$24,125.47 |
| Undisbursed Amount: |
$13,879.01 |
| Invoicing Mode: |
BEAR |
- BEN:
-
141792
- County District #:
-
075902
- Region:
- 13
- Funding Year:
- 2007
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$4,232.00
|
$4,232.00
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$50,784.00
|
$50,784.00
|
| Total One Time Eligible Cost |
$2,000.00
|
$2,000.00
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$2,000.00
|
$2,000.00
|
| Total Cost |
$52,784.00
|
$52,784.00
|
| Discount |
72
|
72
|
| Funding Requested Amount |
$38,004.48
|
$38,004.48
|