Last Updated: 5/14/2018


FRN: 1802457
Billed Entity Name: ARCHER CITY SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143028010
Service Provider Name: Foundation for Educational Services, Inc.
470 Application: 658640000701077
471 Application: 658655
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2009
FCDL Date: 5/12/2009
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2009
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: 6/30/2012
Last Date To Invoice: 1/28/2011
FRN Committed Amount: $1,172.75
Total Authorized Disbursement: $1,172.75
Undisbursed Amount: $0.00
Invoicing Mode: SPI
BEN:
140960
County District #:
005901
Region:
9
Funding Year:
2009

Original
Request
Committed
Request
Total Monthly Cost $202.08 $202.08
Total Ineligible Monthly Cost $86.89 $86.89
Months of Service 12 12
Annual Recurring Charges $1,382.28 $1,382.28
Total One Time Eligible Cost $750.00 $750.00
Total One Time Ineligible Cost $0.00 $0.00
Total One Time Cost $750.00 $750.00
Total Cost
Discount 55 55
Funding Requested Amount $1,172.75 $1,172.75