Last Updated: 4/1/2019


FRN: 2604810
Billed Entity Name: SABINAL INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143007616
Service Provider Name: Education Service Center, Region 20
470 Application: 882380001148001
471 Application: 947433
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2014
FCDL Date: 8/13/2014
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 04/01/2015
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 014
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: 12/10/2015
FRN Committed Amount: $9,720.00
Total Authorized Disbursement: $9,720.00
Undisbursed Amount: $0.00
Invoicing Mode: SPI
BEN:
141781
County District #:
232902
Region:
20
Funding Year:
2014

Original
Request
Committed
Request
Total Monthly Cost $4,050.00 $4,050.00
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $48,600.00 $48,600.00
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 80 80
Funding Requested Amount $38,880.00 $38,880.00