Last Updated: 5/14/2018


FRN: 573959
Billed Entity Name: MISSION CONS INDEP SCHOOL DIST
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143020020
Service Provider Name: Region One Education Service Center
470 Application: 124230000305805
471 Application: 241478
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2001
FCDL Date: 12/28/2001
Revised FCDL Date:
FCDL Comment for FCDL:
486 Deadline: 4/27/2002
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 011
Appeal Wave Number:
FCDL Comment: Funding cap will not provide for Internal Connections < 90 % discount to be funded. Please see WWW.SL.UNIVERSALSERVICE.ORG for further details.
FRN Service Type: INTERNAL CONNECTIONS
Contract Award Date:
Contract Exp or Svc End Date: 9/30/2002
Last Date To Invoice: 1/28/2003
FRN Committed Amount: $38,657.15
Total Authorized Disbursement: $0.00
Undisbursed Amount: $38,657.15
Invoicing Mode: NOT SET
BEN:
141663
County District #:
108908
Region:
1
Funding Year:
2001

Original
Request
Committed
Request
Total Monthly Cost $0.00 $0.00
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $0.00 $0.00
Total One Time Eligible Cost $43,435.00 $43,435.00
Total One Time Ineligible Cost $0.00 $0.00
Total One Time Cost $43,435.00 $43,435.00
Total Cost
Discount 89 89
Funding Requested Amount $38,657.15 $38,657.15