Last Updated: 8/20/2018


FRN: 2182140
Billed Entity Name: PEASTER INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143005684
Service Provider Name: Education Service Center Region XI
470 Application: 940090000871772
471 Application: 783886
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2011
FCDL Date: 6/23/2011
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2011
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 001
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: $1,798.50
Total Authorized Disbursement: $1,798.50
Undisbursed Amount: $0.00
Invoicing Mode: SPI
BEN:
141038
County District #:
184908
Region:
11
Funding Year:
2011

Original
Request
Committed
Request
Total Monthly Cost $408.33 $408.33
Total Ineligible Monthly Cost $135.83 $135.83
Months of Service 12 12
Annual Recurring Charges $3,270.00 $3,270.00
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
Discount 55 55
Funding Requested Amount $1,798.50 $1,798.50