Last Updated: 8/20/2018


FRN: 2000784
Billed Entity Name: CITY VIEW INDEP SCHOOL DIST
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143017000
Service Provider Name: Region 9 Education Service Center
470 Application: 885940000787129
471 Application: 731743
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:
FRN Service Type: INTERNET ACCESS
Contract Award Date:
Contract Exp or Svc End Date: 6/30/2011
Last Date To Invoice: 10/28/2011
FRN Committed Amount: $7,580.16
Total Authorized Disbursement: $7,580.16
Undisbursed Amount: $0.00
Invoicing Mode: SPI
BEN:
140957
County District #:
243906
Region:
9
Funding Year:
2010

Original
Request
Committed
Request
Total Monthly Cost $800.00 $800.00
Total Ineligible Monthly Cost $10.40 $10.40
Months of Service 12 12
Annual Recurring Charges $9,475.20 $9,475.20
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 $7,580.16 $7,580.16