Last Updated: 5/14/2018


FRN: 1664905
Billed Entity Name: LONDON INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143017973
Service Provider Name: Interconnect Services, Inc.
470 Application: 732020000636033
471 Application: 604066
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2008
FCDL Date: 11/5/2008
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2008
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 029
Appeal Wave Number:
FCDL Comment:
FRN Service Type: INTERNET ACCESS
Contract Award Date:
Contract Exp or Svc End Date: 6/30/2009
Last Date To Invoice: 10/28/2009
FRN Committed Amount: $2,712.00
Total Authorized Disbursement: $0.00
Undisbursed Amount: $2,712.00
Invoicing Mode: NOT SET
BEN:
141628
County District #:
178906
Region:
2
Funding Year:
2008

Original
Request
Committed
Request
Total Monthly Cost $786.00 $786.00
Total Ineligible Monthly Cost $221.00 $221.00
Months of Service 12 12
Annual Recurring Charges $6,780.00 $6,780.00
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 40 40
Funding Requested Amount $2,712.00 $2,712.00