Last Updated: 5/14/2018


FRN: 392412
Billed Entity Name: GROVETON INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143014367
Service Provider Name: Education Service Center Region VI
470 Application: 395810000260325
471 Application: 187361
471 Review Status:
471 Contact Name:
471 Service Start Date: 9/1/2000
FCDL Date: 6/23/2000
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2000
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 011
Appeal Wave Number:
FCDL Comment:
FRN Service Type: INTERNET ACCESS
Contract Award Date:
Contract Exp or Svc End Date: 8/31/2001
Last Date To Invoice: 1/31/2002
FRN Committed Amount: $7,387.50
Total Authorized Disbursement: $7,387.50
Undisbursed Amount: $0.00
Invoicing Mode: BEAR
BEN:
140770
County District #:
228901
Region:
6
Funding Year:
2000

Original
Request
Committed
Request
Total Monthly Cost $575.00 $575.00
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $6,900.00 $6,900.00
Total One Time Eligible Cost $4,100.00 $4,100.00
Total One Time Ineligible Cost $0.00 $0.00
Total One Time Cost $4,100.00 $4,100.00
Total Cost
Discount 75 75
Funding Requested Amount $7,387.50 $7,387.50