Last Updated: 4/1/2019


FRN: 2678117
Billed Entity Name: AUSTWELL-TIVOLI INDEP SCH DIST
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143017589
Service Provider Name: Region III Education Service Center
470 Application: 401980001202825
471 Application: 982261
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2014
FCDL Date: 5/21/2014
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2014
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 002
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: 10/28/2015
FRN Committed Amount: $23,894.11
Total Authorized Disbursement: $23,890.75
Undisbursed Amount: $3.36
Invoicing Mode: SPI
BEN:
141455
County District #:
196901
Region:
3
Funding Year:
2014

Original
Request
Committed
Request
Total Monthly Cost $2,488.97 $2,488.97
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $29,867.64 $29,867.64
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 $23,894.11 $23,894.11