Last Updated: 3/25/2019


FRN: 2306267
Billed Entity Name: DAMON INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143010831
Service Provider Name: Region IV Education Service Center
470 Application: 849350001011497
471 Application: 846665
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2012
FCDL Date: 10/23/2012
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2012
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 016
Appeal Wave Number:
FCDL Comment:
FRN Service Type: INTERNET ACCESS
Contract Award Date:
Contract Exp or Svc End Date: 6/30/2013
Last Date To Invoice: 10/28/2014
FRN Committed Amount: $9,270.18
Total Authorized Disbursement: $9,270.18
Undisbursed Amount: $0.00
Invoicing Mode: BEAR
BEN:
141279
County District #:
020910
Region:
4
Funding Year:
2012

Original
Request
Committed
Request
Total Monthly Cost $1,182.31 $1,182.31
Total Ineligible Monthly Cost $50.00 $50.00
Months of Service 12 12
Annual Recurring Charges $13,587.72 $13,587.72
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 $10,870.18 $10,870.18