Last Updated: 4/1/2019


FRN: 2476591
Billed Entity Name: ELECTRA INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143017000
Service Provider Name: Region 9 Education Service Center
470 Application: 395040001082496
471 Application: 906934
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2013
FCDL Date: 11/6/2013
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2013
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 025
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: $6,632.64
Total Authorized Disbursement: $6,632.64
Undisbursed Amount: $0.00
Invoicing Mode: BEAR
BEN:
140965
County District #:
243902
Region:
9
Funding Year:
2013

Original
Request
Committed
Request
Total Monthly Cost $700.00 $700.00
Total Ineligible Monthly Cost $9.10 $9.10
Months of Service 12 12
Annual Recurring Charges $8,290.80 $8,290.80
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 $6,632.64 $6,632.64