Last Updated: 5/14/2018


FRN: 1902773
Billed Entity Name: PANTHER CREEK CONS IND SCH DST
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143034629
Service Provider Name: Education Service Center Region XV
470 Application: 730220000703749
471 Application: 693386
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2009
FCDL Date: 6/23/2009
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2009
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 009
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: 10/28/2010
FRN Committed Amount: $4,233.60
Total Authorized Disbursement: $1,538.40
Undisbursed Amount: $2,695.20
Invoicing Mode: BEAR
BEN:
141184
County District #:
042905
Region:
15
Funding Year:
2009

Original
Request
Committed
Request
Total Monthly Cost $441.00 $441.00
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $5,292.00 $5,292.00
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 80 80
Funding Requested Amount $4,233.60 $4,233.60