FRN: |
1572514
|
Billed Entity Name: |
FREER INDEP SCHOOL DISTRICT
|
Billed Account Administrator: |
|
Applicant Type: |
DISTRICT |
SPIN: |
143007736 |
Service Provder Name: |
Education Service Center - Region 2 |
470 Application: |
768610000617181 |
471 Application: |
565576 |
471 Review Status: |
|
471 Contact Name: |
|
471 Service Start Date: |
7/1/2007 |
FCDL Date: |
8/21/2007 |
Revised FCDL Date: |
|
FCDL Comment for FCDL: |
|
486 Service Start Date: |
07/01/2007 |
SPAC Filed?: |
|
FRN Nickname: |
|
FRN Status: |
FUNDED |
Wave: |
016 |
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: |
$13,547.46 |
Total Authorized Disbursement: |
$10,955.13 |
Undisbursed Amount: |
$2,592.33 |
Invoicing Mode: |
SPI |
- BEN:
-
141575
- County District #:
-
066903
- Region:
- 2
- Funding Year:
- 2007
|
Original
Request |
Committed
Request |
Total Monthly Cost |
$1,306.58
|
$1,306.58
|
Months of Service |
12
|
12
|
Annual Recurring Charges |
$15,678.96
|
$15,678.96
|
Total One Time Eligible Cost |
$1,915.14
|
$1,915.14
|
Total One Time Ineligible Cost |
$0.00
|
$0.00
|
Total One Time Cost |
$1,915.14
|
$1,915.14
|
Total Cost |
$17,594.10
|
$17,594.10
|
Discount |
77
|
77
|
Funding Requested Amount |
$13,547.46
|
$13,547.46
|