Last Updated: 4/1/2019


FRN: 2731890
Billed Entity Name: THREE RIVERS SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143007736
Service Provider Name: Education Service Center - Region 2
470 Application: 630220001277044
471 Application: 1002680
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2015
FCDL Date: 8/14/2015
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2015
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 012
Appeal Wave Number:
FCDL Comment:
FRN Service Type: INTERNET ACCESS
Contract Award Date:
Contract Exp or Svc End Date: 6/30/2016
Last Date To Invoice: 10/31/2016
FRN Committed Amount: $29,212.03
Total Authorized Disbursement: $29,212.03
Undisbursed Amount: $0.00
Invoicing Mode: SPI
BEN:
141500
County District #:
149902
Region:
2
Funding Year:
2015

Original
Request
Committed
Request
Total Monthly Cost $3,084.42 $3,084.42
Total Ineligible Monthly Cost $41.50 $41.50
Months of Service 12 12
Annual Recurring Charges $36,515.04 $36,515.04
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 $29,212.03 $29,212.03