| FRN: |
1796297
|
| Billed Entity Name: |
PERRYTON INDEP SCHOOL DIST
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143016965 |
| Service Provder Name: |
Region 16 Education Service Center |
| 470 Application: |
811190000701531 |
| 471 Application: |
656069 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2009 |
| FCDL Date: |
5/19/2009 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2009 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
004 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1: The FRN was modified from One-time $25 to $0 to agree with the applicant documentation. |
| FRN Service Type: |
INTERNET ACCESS |
| Site ID: |
0 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2012 |
| Last Date To Invoice: |
10/28/2010 |
| FRN Committed Amount: |
$3,116.88 |
| Total Authorized Disbursement: |
$2,886.00 |
| Undisbursed Amount: |
$230.88 |
| Invoicing Mode: |
SPI |
- BEN:
-
141860
- County District #:
-
179901
- Region:
- 16
- Funding Year:
- 2009
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$333.00
|
$333.00
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$3,696.00
|
$3,996.00
|
| 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 |
$3,696.00
|
$3,996.00
|
| Discount |
78
|
78
|
| Funding Requested Amount |
$2,882.88
|
$3,116.88
|