Last Updated: 5/14/2018


FRN: 1779383
Billed Entity Name: DENISON INDEPENDENT SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143023294
Service Provider Name: theAardvark.com
470 Application: 176660000555403
471 Application: 645090
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2009
FCDL Date: 12/2/2009
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2009
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 030
Appeal Wave Number:
FCDL Comment:
FRN Service Type: INTERNAL CONNECTIONS MNT
Contract Award Date:
Contract Exp or Svc End Date: 6/30/2011
Last Date To Invoice: 3/8/2012
FRN Committed Amount: $21,406.03
Total Authorized Disbursement: $21,406.03
Undisbursed Amount: $0.00
Invoicing Mode: BEAR
BEN:
140452
County District #:
091903
Region:
10
Funding Year:
2009

Original
Request
Committed
Request
Total Monthly Cost $2,149.20 $2,149.20
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $25,790.40 $25,790.40
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 83 83
Funding Requested Amount $21,406.03 $21,406.03