Last Updated: 8/20/2018


FRN: 1980111
Billed Entity Name: GLEN ROSE INDEP SCHOOL DIST
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143005684
Service Provider Name: Education Service Center Region XI
470 Application: 761900000792154
471 Application: 732170
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2010
FCDL Date: 3/29/2011
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2010
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 044
Appeal Wave Number:
FCDL Comment: MR1: FRN modified in accordance with a RAL request.
FRN Service Type: INTERNET ACCESS
Contract Award Date:
Contract Exp or Svc End Date: 6/30/2011
Last Date To Invoice: 1/28/2013
FRN Committed Amount: $1,499.14
Total Authorized Disbursement: $1,499.14
Undisbursed Amount: $0.00
Invoicing Mode: SPI
BEN:
140854
County District #:
213901
Region:
11
Funding Year:
2010

Original
Request
Committed
Request
Total Monthly Cost $2,000.00 $0.00
Total Ineligible Monthly Cost $1.15 $0.00
Months of Service 12 12
Annual Recurring Charges $23,986.20 $0.00
Total One Time Eligible Cost $0.00 $1,998.85
Total One Time Ineligible Cost $0.00 $1.15
Total One Time Cost $0.00 $2,000.00
Total Cost
Discount 75 75
Funding Requested Amount $17,989.65 $1,499.14