FRN: |
1961673
|
Billed Entity Name: |
INDUSTRIAL INDEP SCHOOL DIST
|
Billed Account Administrator: |
|
Applicant Type: |
DISTRICT |
SPIN: |
143017589 |
Service Provder Name: |
Region III Education Service Center |
470 Application: |
107630000780775 |
471 Application: |
718864 |
471 Review Status: |
|
471 Contact Name: |
|
471 Service Start Date: |
7/1/2010 |
FCDL Date: |
5/26/2010 |
Revised FCDL Date: |
|
FCDL Comment for FCDL: |
|
486 Service Start Date: |
07/01/2010 |
SPAC Filed?: |
|
FRN Nickname: |
|
FRN Status: |
FUNDED |
Wave: |
001 |
Appeal Wave Number: |
|
FCDL Comment: |
MR1: The FRN was modified from $1500/month to $4500/month to agree with the applicant documentation. |
FRN Service Type: |
INTERNET ACCESS |
Site ID: |
0 |
Contract Award Date: |
|
Contract Exp or Svc End Date: |
6/30/2011 |
Last Date To Invoice: |
10/28/2011 |
FRN Committed Amount: |
$34,020.00 |
Total Authorized Disbursement: |
$9,582.00 |
Undisbursed Amount: |
$24,438.00 |
Invoicing Mode: |
SPI |
- BEN:
-
141456
- County District #:
-
120905
- Region:
- 3
- Funding Year:
- 2010
|
Original
Request |
Committed
Request |
Total Monthly Cost |
$1,500.00
|
$4,500.00
|
Months of Service |
12
|
12
|
Annual Recurring Charges |
$18,000.00
|
$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 |
$18,000.00
|
$54,000.00
|
Discount |
63
|
63
|
Funding Requested Amount |
$11,340.00
|
$34,020.00
|