FRN: |
1706361
|
Billed Entity Name: |
PAMPA INDEP SCHOOL DISTRICT
|
Billed Account Administrator: |
|
Applicant Type: |
DISTRICT |
SPIN: |
143016965 |
Service Provder Name: |
Region 16 Education Service Center |
470 Application: |
949740000551693 |
471 Application: |
618413 |
471 Review Status: |
|
471 Contact Name: |
|
471 Service Start Date: |
7/1/2008 |
FCDL Date: |
7/24/2008 |
Revised FCDL Date: |
|
FCDL Comment for FCDL: |
|
486 Service Start Date: |
|
SPAC Filed?: |
|
FRN Nickname: |
|
FRN Status: |
NOT FUNDED |
Wave: |
015 |
Appeal Wave Number: |
|
FCDL Comment: |
MR1: The discount for Wilson Elementary School was increased based on the requested discount in Form 471 application 603096 which was filed by Texas Education Communications Network. <><><><><> <><><><><> MR2: The establishing Form 470 Application Number was changed at the request of the applicant. <><><><><> MR3: The Contract Award Date was changed from 1/25/07 to 2/5/08 to agree with the applicant documentation. <><><><><> DR1: No contract was in place when the Form 471 certification was filed. |
FRN Service Type: |
INTERNET ACCESS |
Site ID: |
0 |
Contract Award Date: |
|
Contract Exp or Svc End Date: |
6/30/2009 |
Last Date To Invoice: |
10/28/2009 |
FRN Committed Amount: |
$0.00 |
Total Authorized Disbursement: |
$0.00 |
Undisbursed Amount: |
$0.00 |
Invoicing Mode: |
NOT SET |
- BEN:
-
141856
- County District #:
-
090904
- Region:
- 16
- Funding Year:
- 2008
|
Original
Request |
Committed
Request |
Total Monthly Cost |
$1,583.33
|
$0.00
|
Months of Service |
12
|
0
|
Annual Recurring Charges |
$18,999.96
|
$0.00
|
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 |
$18,999.96
|
$0.00
|
Discount |
73
|
74
|
Funding Requested Amount |
$13,869.97
|
$0.00
|