Last Updated: 3/25/2019


FRN: 2381687
Billed Entity Name: BISHOP CONSOL INDEP SCH DIST
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143007736
Service Provider Name: Education Service Center - Region 2
470 Application: 746850000995946
471 Application: 872924
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2012
FCDL Date: 7/10/2012
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2012
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: 6/30/2013
Last Date To Invoice: 10/28/2014
FRN Committed Amount: $21,163.97
Total Authorized Disbursement: $21,163.97
Undisbursed Amount: $0.00
Invoicing Mode: SPI
BEN:
141568
County District #:
178902
Region:
2
Funding Year:
2012

Original
Request
Committed
Request
Total Monthly Cost $2,383.33 $2,383.33
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $28,599.96 $28,599.96
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 74 74
Funding Requested Amount $21,163.97 $21,163.97