Last Updated: 8/20/2018


FRN: 2158386
Billed Entity Name: GROVETON INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143014367
Service Provider Name: Education Service Center, Region Vi
470 Application: 753490000877577
471 Application: 797430
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2011
FCDL Date: 7/6/2011
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2011
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 003
Appeal Wave Number:
FCDL Comment:
FRN Service Type: INTERNET ACCESS
Contract Award Date:
Contract Exp or Svc End Date: 6/30/2012
Last Date To Invoice: 1/28/2013
FRN Committed Amount: $6,647.62
Total Authorized Disbursement: $6,647.62
Undisbursed Amount: $0.00
Invoicing Mode: SPI
BEN:
140770
County District #:
228901
Region:
6
Funding Year:
2011

Original
Request
Committed
Request
Total Monthly Cost $708.33 $708.33
Total Ineligible Monthly Cost $15.87 $15.87
Months of Service 12 12
Annual Recurring Charges $8,309.52 $8,309.52
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 80
Funding Requested Amount $6,647.62 $6,647.62