FRN: |
1874888
|
Billed Entity Name: |
COMSTOCK INDEP SCHOOL DISTRICT
|
Billed Account Administrator: |
|
Applicant Type: |
DISTRICT |
SPIN: |
143028010 |
Service Provder Name: |
Foundation for Educational Services, Inc. |
470 Application: |
425750000721143 |
471 Application: |
685514 |
471 Review Status: |
|
471 Contact Name: |
|
471 Service Start Date: |
7/1/2009 |
FCDL Date: |
6/30/2009 |
Revised FCDL Date: |
|
FCDL Comment for FCDL: |
|
486 Service Start Date: |
07/01/2009 |
SPAC Filed?: |
|
FRN Nickname: |
|
FRN Status: |
FUNDED |
Wave: |
010 |
Appeal Wave Number: |
|
FCDL Comment: |
MR1: FRN modified in accordance with a RAL request. |
FRN Service Type: |
INTERNET ACCESS |
Site ID: |
92008 |
Contract Award Date: |
|
Contract Exp or Svc End Date: |
6/30/2012 |
Last Date To Invoice: |
1/28/2011 |
FRN Committed Amount: |
$497.61 |
Total Authorized Disbursement: |
$497.61 |
Undisbursed Amount: |
$0.00 |
Invoicing Mode: |
SPI |
- BEN:
-
141767
- County District #:
-
233903
- Region:
- 15
- Funding Year:
- 2009
|
Original
Request |
Committed
Request |
Total Monthly Cost |
$0.00
|
$0.00
|
Months of Service |
12
|
12
|
Annual Recurring Charges |
$0.00
|
$0.00
|
Total One Time Eligible Cost |
$1,455.00
|
$829.35
|
Total One Time Ineligible Cost |
$0.00
|
$0.00
|
Total One Time Cost |
$1,455.00
|
$829.35
|
Total Cost |
$1,455.00
|
$829.35
|
Discount |
60
|
60
|
Funding Requested Amount |
$873.00
|
$497.61
|