Last Updated: 5/14/2018


FRN: 1569332
Billed Entity Name: EDNA INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143017589
Service Provider Name: Region III Education Service Center
470 Application: 416550000609758
471 Application: 568548
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2007
FCDL Date: 8/14/2007
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2007
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 015
Appeal Wave Number:
FCDL Comment:
FRN Service Type: INTERNET ACCESS
Contract Award Date:
Contract Exp or Svc End Date: 6/30/2008
Last Date To Invoice: 10/28/2008
FRN Committed Amount: $14,784.00
Total Authorized Disbursement: $14,340.48
Undisbursed Amount: $443.52
Invoicing Mode: SPI
BEN:
141437
County District #:
120901
Region:
3
Funding Year:
2007

Original
Request
Committed
Request
Total Monthly Cost $1,600.00 $1,600.00
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $19,200.00 $19,200.00
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
Discount 77 77
Funding Requested Amount $14,784.00 $14,784.00