Last Updated: 5/14/2018


FRN: 1553721
Billed Entity Name: LONDON INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143017973
Service Provider Name: Interconnect Services, Inc.
470 Application: 436050000598992
471 Application: 563315
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2007
FCDL Date: 7/26/2007
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2007
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 012
Appeal Wave Number:
FCDL Comment:
FRN Service Type: INTERNET ACCESS
Contract Award Date:
Contract Exp or Svc End Date: 6/1/2008
Last Date To Invoice: 1/28/2009
FRN Committed Amount: $4,540.00
Total Authorized Disbursement: $0.00
Undisbursed Amount: $4,540.00
Invoicing Mode: NOT SET
BEN:
141628
County District #:
178906
Region:
2
Funding Year:
2007

Original
Request
Committed
Request
Total Monthly Cost $925.00 $925.00
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 11 11
Annual Recurring Charges $10,175.00 $10,175.00
Total One Time Eligible Cost $250.00 $250.00
Total One Time Ineligible Cost $0.00 $0.00
Total One Time Cost $250.00 $250.00
Total Cost
Discount 40 40
Funding Requested Amount $4,540.00 $4,540.00