Last Updated: 5/14/2018


FRN: 1727380
Billed Entity Name: LA PRYOR INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143028010
Service Provider Name: Foundation for Educational Services, Inc.
470 Application: 629180000606023
471 Application: 625688
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2008
FCDL Date: 12/10/2008
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2008
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 031
Appeal Wave Number:
FCDL Comment: MR1: The establishing Form 470 Application Number was changed at the request of the applicant. <><><><><> MR2: The dollars requested were reduced to remove Content Mgt System software. <><><><><> MR3: The dollars requested were reduced from $194.00 to $77.60
FRN Service Type: INTERNET ACCESS
Contract Award Date:
Contract Exp or Svc End Date: 6/30/2010
Last Date To Invoice: 10/28/2009
FRN Committed Amount: $838.08
Total Authorized Disbursement: $838.08
Undisbursed Amount: $0.00
Invoicing Mode: BEAR
BEN:
141777
County District #:
254902
Region:
20
Funding Year:
2008

Original
Request
Committed
Request
Total Monthly Cost $194.00 $77.60
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $2,328.00 $931.20
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 $2,095.20 $838.08