Last Updated: 5/14/2018


FRN: 1670802
Billed Entity Name: BURNET CONS INDEP SCH DISTRICT
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143022692
Service Provider Name: Education Service Center, Region XIII
470 Application: 725090000650973
471 Application: 606358
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2008
FCDL Date: 7/8/2008
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2008
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 011
Appeal Wave Number:
FCDL Comment: MR1: The shared discount was increased as a result of removing ineligible entities.
FRN Service Type: INTERNET ACCESS
Contract Award Date:
Contract Exp or Svc End Date: 6/30/2009
Last Date To Invoice: 1/28/2010
FRN Committed Amount: $6,811.20
Total Authorized Disbursement: $5,605.20
Undisbursed Amount: $1,206.00
Invoicing Mode: BEAR
BEN:
141694
County District #:
027903
Region:
13
Funding Year:
2008

Original
Request
Committed
Request
Total Monthly Cost $705.00 $705.00
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $8,460.00 $8,460.00
Total One Time Eligible Cost $1,000.00 $1,000.00
Total One Time Ineligible Cost $0.00 $0.00
Total One Time Cost $1,000.00 $1,000.00
Total Cost
Discount 71 72
Funding Requested Amount $6,716.60 $6,811.20