Last Updated: 5/1/2025


FRN: 1699051997
Billed Entity Name: Quanah Indep School District
Billed Account Administrator: John White
Applicant Type: School District
SPIN: 143017000
Service Provider Name: Region 9 Education Service Center
470 Application: 160007774
471 Application: 161025438
471 Review Status: FCDL Issued
471 Contact Name: Vickye White
471 Service Start Date: 7/1/2016
FCDL Date: 7/29/2016
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2016
SPAC Filed?: True
FRN Nickname: Ia_esc 9_one Year
FRN Status: Funded
Wave: 6
Appeal Wave Number:
FCDL Comment: MR1:Approved as submitted.
FRN Service Type: Data Transmission and/or Internet Access
Contract Award Date: 1/27/2016 12:00:00 AM
Contract Exp or Svc End Date: 6/30/2017
Last Date To Invoice: 2/27/2018
FRN Committed Amount: $14,040.00
Total Authorized Disbursement: $14,040.00
Undisbursed Amount: $0.00
Invoicing Mode: BEAR
BEN:
141920
County District #:
099903
Region:
9
Funding Year:
2016

Original
Request
Committed
Request
Total Monthly Cost $1,300.00 $1,300.00
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $15,600.00 $15,600.00
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 90 90
Funding Requested Amount $14,040.00 $14,040.00