Last Updated: 4/1/2019


FRN: 2515144
Billed Entity Name: PERRYTON INDEP SCHOOL DIST
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143016965
Service Provider Name: Region 16 Education Service Center
470 Application: 540930000937457
471 Application: 894660
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2013
FCDL Date: 9/18/2013
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2013
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 018
Appeal Wave Number:
FCDL Comment:
FRN Service Type: INTERNET ACCESS
Contract Award Date:
Contract Exp or Svc End Date: 6/30/2015
Last Date To Invoice: 10/28/2014
FRN Committed Amount: $38,109.60
Total Authorized Disbursement: $38,109.60
Undisbursed Amount: $0.00
Invoicing Mode: SPI
BEN:
141860
County District #:
179901
Region:
16
Funding Year:
2013

Original
Request
Committed
Request
Total Monthly Cost $4,050.00 $4,050.00
Total Ineligible Monthly Cost $30.00 $30.00
Months of Service 12 12
Annual Recurring Charges $48,240.00 $48,240.00
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 79 79
Funding Requested Amount $38,109.60 $38,109.60