Last Updated: 5/14/2018


FRN: 1884799
Billed Entity Name: CONROE INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143009090
Service Provider Name: Interfacing Company of Texas, Inc.
470 Application: 332060000680856
471 Application: 682341
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2009
FCDL Date: 12/15/2009
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2009
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 032
Appeal Wave Number:
FCDL Comment: MR1: The shared discount was reduced to a level that could be validated by third party data.
FRN Service Type: INTERNET ACCESS
Contract Award Date:
Contract Exp or Svc End Date: 6/30/2012
Last Date To Invoice: 4/6/2011
FRN Committed Amount: $30,240.00
Total Authorized Disbursement: $30,240.00
Undisbursed Amount: $0.00
Invoicing Mode: BEAR
BEN:
141237
County District #:
170902
Region:
6
Funding Year:
2009

Original
Request
Committed
Request
Total Monthly Cost $4,500.00 $4,500.00
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $54,000.00 $54,000.00
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 57 56
Funding Requested Amount $30,780.00 $30,240.00