FRN: |
2137211
|
Billed Entity Name: |
UTOPIA INDEP SCHOOL DISTRICT
|
Billed Account Administrator: |
|
Applicant Type: |
DISTRICT |
SPIN: |
143007616 |
Service Provder Name: |
Education Service Center, Region 20 |
470 Application: |
896860000884859 |
471 Application: |
789258 |
471 Review Status: |
|
471 Contact Name: |
|
471 Service Start Date: |
7/1/2011 |
FCDL Date: |
6/28/2011 |
Revised FCDL Date: |
|
FCDL Comment for FCDL: |
|
486 Service Start Date: |
07/01/2011 |
SPAC Filed?: |
|
FRN Nickname: |
|
FRN Status: |
FUNDED |
Wave: |
002 |
Appeal Wave Number: |
|
FCDL Comment: |
|
FRN Service Type: |
INTERNET ACCESS |
Site ID: |
92063 |
Contract Award Date: |
|
Contract Exp or Svc End Date: |
6/30/2014 |
Last Date To Invoice: |
1/28/2013 |
FRN Committed Amount: |
$11,490.44 |
Total Authorized Disbursement: |
$6,399.40 |
Undisbursed Amount: |
$5,091.04 |
Invoicing Mode: |
SPI |
- BEN:
-
141782
- County District #:
-
232904
- Region:
- 20
- Funding Year:
- 2011
|
Original
Request |
Committed
Request |
Total Monthly Cost |
$1,367.91
|
$1,367.91
|
Months of Service |
12
|
12
|
Annual Recurring Charges |
$16,414.92
|
$16,414.92
|
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 |
$16,414.92
|
$16,414.92
|
Discount |
70
|
70
|
Funding Requested Amount |
$11,490.44
|
$11,490.44
|