Last Updated: 5/14/2018


FRN: 440818
Billed Entity Name: KIRBYVILLE INDEP SCHOOL DIST
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143020744
Service Provider Name: PERnet Communications, Inc.
470 Application: 473050000272899
471 Application: 200708
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/3/2000
FCDL Date: 6/30/2000
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/03/2000
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: 6/30/2001
Last Date To Invoice: 1/31/2002
FRN Committed Amount: $5,110.00
Total Authorized Disbursement: $3,650.00
Undisbursed Amount: $1,460.00
Invoicing Mode: BEAR
BEN:
140814
County District #:
121905
Region:
5
Funding Year:
2000

Original
Request
Committed
Request
Total Monthly Cost $500.00 $500.00
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $6,000.00 $6,000.00
Total One Time Eligible Cost $1,000.00 $1,000.00
Total One Time Ineligible Cost $0.00 $0.00
Total One Time Cost $1,000.00 $1,000.00
Total Cost
Discount 73 73
Funding Requested Amount $5,110.00 $5,110.00