Last Updated: 5/14/2018


FRN: 570270
Billed Entity Name: POST INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143016920
Service Provider Name: Education Service Center- Region 17
470 Application: 770730000312183
471 Application: 240321
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2001
FCDL Date: 7/23/2001
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2001
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: 6/30/2002
Last Date To Invoice: 12/9/2002
FRN Committed Amount: $3,411.13
Total Authorized Disbursement: $3,411.10
Undisbursed Amount: $0.03
Invoicing Mode: BEAR
BEN:
141958
County District #:
085902
Region:
17
Funding Year:
2001

Original
Request
Committed
Request
Total Monthly Cost $369.17 $369.17
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $4,430.04 $4,430.04
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 77 77
Funding Requested Amount $3,411.13 $3,411.13