FRN: |
212338
|
Billed Entity Name: |
CARTHAGE INDEP SCHOOL DISTRICT
|
Billed Account Administrator: |
|
Applicant Type: |
DISTRICT |
SPIN: |
143008766 |
Service Provder Name: |
Region 7 Education Service Center |
470 Application: |
713500000185412 |
471 Application: |
138418 |
471 Review Status: |
|
471 Contact Name: |
|
471 Service Start Date: |
7/1/1999 |
FCDL Date: |
8/24/1999 |
Revised FCDL Date: |
|
FCDL Comment for FCDL: |
|
486 Service Start Date: |
07/01/1999 |
SPAC Filed?: |
|
FRN Nickname: |
|
FRN Status: |
FUNDED |
Wave: |
008 |
Appeal Wave Number: |
|
FCDL Comment: |
|
FRN Service Type: |
INTERNET ACCESS |
Site ID: |
0 |
Contract Award Date: |
|
Contract Exp or Svc End Date: |
6/30/2000 |
Last Date To Invoice: |
11/20/2000 |
FRN Committed Amount: |
$5,933.52 |
Total Authorized Disbursement: |
$4,912.44 |
Undisbursed Amount: |
$1,021.08 |
Invoicing Mode: |
BEAR |
- BEN:
-
140666
- County District #:
-
183902
- Region:
- 7
- Funding Year:
- 1999
|
Original
Request |
Committed
Request |
Total Monthly Cost |
$0.00
|
$0.00
|
Months of Service |
12
|
12
|
Annual Recurring Charges |
$8,856.00
|
$8,856.00
|
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 |
$8,856.00
|
$8,856.00
|
Discount |
67
|
67
|
Funding Requested Amount |
$5,933.52
|
$5,933.52
|