| FRN: |
2587810
|
| Billed Entity Name: |
ERA ELEMENTARY & HIGH SCHOOL
|
| Billed Account Administrator: |
|
| Applicant Type: |
SCHOOL |
| SPIN: |
143005684 |
| Service Provder Name: |
Education Service Center Region XI |
| 470 Application: |
658550001170448 |
| 471 Application: |
939488 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2014 |
| FCDL Date: |
5/15/2014 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2014 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
001 |
| Appeal Wave Number: |
|
| FCDL Comment: |
|
| FRN Service Type: |
INTERNET ACCESS |
| Site ID: |
87690 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2015 |
| Last Date To Invoice: |
1/28/2016 |
| FRN Committed Amount: |
$966.88 |
| Total Authorized Disbursement: |
$892.50 |
| Undisbursed Amount: |
$74.38 |
| Invoicing Mode: |
SPI |
- BEN:
-
87690
- County District #:
-
049906001
- Region:
- 11
- Funding Year:
- 2014
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$106.25
|
$106.25
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$1,275.00
|
$1,275.00
|
| Total One Time Eligible Cost |
$106.25
|
$106.25
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$106.25
|
$106.25
|
| Total Cost |
$1,381.25
|
$1,381.25
|
| Discount |
70
|
70
|
| Funding Requested Amount |
$966.88
|
$966.88
|