Last Updated: 5/14/2018


FRN: 179871
Billed Entity Name: LA VERNIA INDEP SCHOOL DIST
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143007616
Service Provider Name: Education Service Center, Region 20
470 Application: 114120000216559
471 Application: 123889
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/1999
FCDL Date: 7/20/1999
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/1999
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 003
Appeal Wave Number:
FCDL Comment:
FRN Service Type: INTERNET ACCESS
Contract Award Date:
Contract Exp or Svc End Date: 6/30/2000
Last Date To Invoice: 11/20/2000
FRN Committed Amount: $4,173.60
Total Authorized Disbursement: $3,878.24
Undisbursed Amount: $295.36
Invoicing Mode: SPI
BEN:
141515
County District #:
247903
Region:
20
Funding Year:
1999

Original
Request
Committed
Request
Total Monthly Cost $0.00 $0.00
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $8,880.00 $8,880.00
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
Discount 47 47
Funding Requested Amount $4,173.60 $4,173.60