Last Updated: 5/14/2018


FRN: 1900269
Billed Entity Name: KRUM INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143005684
Service Provider Name: Education Service Center Region XI
470 Application: 976470000724460
471 Application: 688134
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2009
FCDL Date: 8/26/2009
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 09/28/2009
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 018
Appeal Wave Number:
FCDL Comment:
FRN Service Type: INTERNET ACCESS
Contract Award Date:
Contract Exp or Svc End Date: 6/30/2010
Last Date To Invoice: 1/28/2011
FRN Committed Amount: $389.78
Total Authorized Disbursement: $389.78
Undisbursed Amount: $0.00
Invoicing Mode: SPI
BEN:
140934
County District #:
061905
Region:
11
Funding Year:
2009

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 $0.00 $0.00
Total One Time Eligible Cost $749.57 $749.57
Total One Time Ineligible Cost $0.43 $0.43
Total One Time Cost $750.00 $750.00
Total Cost
Discount 52 52
Funding Requested Amount $389.78 $389.78