Last Updated: 3/25/2019


FRN: 2375763
Billed Entity Name: LOVELADY INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143014367
Service Provider Name: Education Service Center, Region Vi
470 Application: 862340001008339
471 Application: 836458
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2012
FCDL Date: 6/5/2013
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2012
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 046
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: $22,239.00
Total Authorized Disbursement: $21,961.01
Undisbursed Amount: $277.99
Invoicing Mode: BEAR
BEN:
140776
County District #:
113903
Region:
6
Funding Year:
2012

Original
Request
Committed
Request
Total Monthly Cost $2,647.50 $2,647.50
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $31,770.00 $31,770.00
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 70 70
Funding Requested Amount $22,239.00 $22,239.00