Last Updated: 4/1/2019


FRN: 2427860
Billed Entity Name: FALLS CITY INDEP SCHOOL DIST
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143007616
Service Provider Name: Education Service Center, Region 20
470 Application: 906550001062608
471 Application: 893347
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2013
FCDL Date: 10/23/2013
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 09/01/2013
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 023
Appeal Wave Number:
FCDL Comment:
FRN Service Type: INTERNET ACCESS
Contract Award Date:
Contract Exp or Svc End Date: 6/30/2014
Last Date To Invoice: 10/28/2014
FRN Committed Amount: $3,960.00
Total Authorized Disbursement: $1,200.00
Undisbursed Amount: $2,760.00
Invoicing Mode: SPI
BEN:
141507
County District #:
128904
Region:
3
Funding Year:
2013

Original
Request
Committed
Request
Total Monthly Cost $550.00 $550.00
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $6,600.00 $6,600.00
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 60 60
Funding Requested Amount $3,960.00 $3,960.00