| FRN: |
167309
|
| Billed Entity Name: |
GROVETON INDEP SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143014367 |
| Service Provder Name: |
Education Service Center Region VI |
| 470 Application: |
714690000198080 |
| 471 Application: |
117759 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
9/1/1998 |
| FCDL Date: |
10/19/1999 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/1999 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
016 |
| Appeal Wave Number: |
|
| FCDL Comment: |
The category of service was changed from telecom services to internet access in accordance with program rules. |
| FRN Service Type: |
INTERNET ACCESS |
| Site ID: |
0 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2000 |
| Last Date To Invoice: |
11/20/2000 |
| FRN Committed Amount: |
$8,542.50 |
| Total Authorized Disbursement: |
$5,175.00 |
| Undisbursed Amount: |
$3,367.50 |
| Invoicing Mode: |
BEAR |
- BEN:
-
140770
- County District #:
-
228901
- Region:
- 6
- Funding Year:
- 1999
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$0.00
|
$0.00
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$6,900.00
|
$6,900.00
|
| Total One Time Eligible Cost |
$4,490.00
|
$4,490.00
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$4,490.00
|
$4,490.00
|
| Total Cost |
$11,390.00
|
$11,390.00
|
| Discount |
80
|
75
|
| Funding Requested Amount |
$9,112.00
|
$8,542.50
|