Last Updated: 8/20/2018


FRN: 2172545
Billed Entity Name: MONTE ALTO INDEP SCHOOL DIST
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143020020
Service Provider Name: Education Service Center - Region One
470 Application: 534030000873570
471 Application: 801783
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: $3,676.54
Total Authorized Disbursement: $3,676.52
Undisbursed Amount: $0.02
Invoicing Mode: SPI
BEN:
141643
County District #:
108915
Region:
1
Funding Year:
2011

Original
Request
Committed
Request
Total Monthly Cost $340.42 $340.42
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $4,085.04 $4,085.04
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 90 90
Funding Requested Amount $3,676.54 $3,676.54