Last Updated: 8/20/2018


FRN: 2018335
Billed Entity Name: WEIMAR INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143005581
Service Provider Name: Department of Information Resources- Telecommunication Svcs.
470 Application: 417950000771161
471 Application: 728865
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2010
FCDL Date: 8/3/2010
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2010
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 011
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: 10/28/2011
FRN Committed Amount: $12,207.94
Total Authorized Disbursement: $12,207.94
Undisbursed Amount: $0.00
Invoicing Mode: BEAR
BEN:
141801
County District #:
045905
Region:
3
Funding Year:
2010

Original
Request
Committed
Request
Total Monthly Cost $696.80 $1,393.60
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $8,361.60 $16,723.20
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 73 73
Funding Requested Amount $6,103.97 $12,207.94