| FRN: |
2019029
|
| Billed Entity Name: |
ARGYLE INDEP SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
SCHOOL |
| SPIN: |
143005684 |
| Service Provder Name: |
Education Service Center Region XI |
| 470 Application: |
912970000789429 |
| 471 Application: |
744536 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2010 |
| FCDL Date: |
6/29/2010 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
|
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
NOT FUNDED |
| Wave: |
006 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1: The FRN was modified from $500.00 to $1,998.85 to agree with the applicant documentation. <><><><><> MR2: The Contract Award Date was changed from Tariffed to 2/08/2010 to agree with the applicant documentation. <><><><><> MR3: The Contract End Date was changed to 6/30/2011 to agree with the applicant documentation. <><><><><> DR1: No contract was in place when the Form 471 certification was filed. |
| FRN Service Type: |
INTERNET ACCESS |
| Site ID: |
140912 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2011 |
| Last Date To Invoice: |
1/30/2012 |
| FRN Committed Amount: |
$0.00 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
NOT SET |
- BEN:
-
140912
- County District #:
-
061910
- Region:
- 11
- Funding Year:
- 2010
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$0.00
|
$0.00
|
| Months of Service |
12
|
0
|
| Annual Recurring Charges |
$0.00
|
$0.00
|
| Total One Time Eligible Cost |
$500.00
|
$0.00
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$500.00
|
$0.00
|
| Total Cost |
$500.00
|
$0.00
|
| Discount |
40
|
40
|
| Funding Requested Amount |
$200.00
|
$0.00
|