Last Updated: 5/14/2018


FRN: 1792441
Billed Entity Name: GROOM INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143016965
Service Provider Name: Region 16 Education Service Center
470 Application: 605710000688360
471 Application: 653919
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2009
FCDL Date: 7/7/2009
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 08/03/2009
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 011
Appeal Wave Number:
FCDL Comment:
FRN Service Type: INTERNET ACCESS
Contract Award Date:
Contract Exp or Svc End Date: 6/30/2010
Last Date To Invoice: 10/28/2010
FRN Committed Amount: $1,813.81
Total Authorized Disbursement: $1,813.81
Undisbursed Amount: $0.00
Invoicing Mode: SPI
BEN:
141832
County District #:
033901
Region:
16
Funding Year:
2009

Original
Request
Committed
Request
Total Monthly Cost $215.93 $215.93
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $2,591.16 $2,591.16
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 70 70
Funding Requested Amount $1,813.81 $1,813.81