Last Updated: 4/1/2019


FRN: 2696027
Billed Entity Name: LOVELADY INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143014367
Service Provider Name: Education Service Center, Region Vi
470 Application: 781780001222906
471 Application: 988126
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
Contract Award Date:
Contract Exp or Svc End Date: 6/30/2015
Last Date To Invoice: 10/28/2015
FRN Committed Amount: $6,047.81
Total Authorized Disbursement: $6,047.80
Undisbursed Amount: $0.01
Invoicing Mode: SPI
BEN:
140776
County District #:
113903
Region:
6
Funding Year:
2014

Original
Request
Committed
Request
Total Monthly Cost $791.66 $791.66
Total Ineligible Monthly Cost $16.30 $16.30
Months of Service 12 12
Annual Recurring Charges $9,304.32 $9,304.32
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 65 65
Funding Requested Amount $6,047.81 $6,047.81