Last Updated: 8/20/2018


FRN: 2026993
Billed Entity Name: ELECTRA INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143017000
Service Provider Name: Region 9 Education Service Center
470 Application: 803420000809174
471 Application: 750249
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2010
FCDL Date: 6/2/2010
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2010
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 002
Appeal Wave Number:
FCDL Comment: MR1: The shared discount was reduced to a level that could be validated by third party data.
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: $7,449.88
Total Authorized Disbursement: $6,135.19
Undisbursed Amount: $1,314.69
Invoicing Mode: SPI
BEN:
140965
County District #:
243902
Region:
9
Funding Year:
2010

Original
Request
Committed
Request
Total Monthly Cost $850.00 $850.00
Total Ineligible Monthly Cost $11.05 $11.05
Months of Service 12 12
Annual Recurring Charges $10,067.40 $10,067.40
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 74
Funding Requested Amount $8,053.92 $7,449.88