Last Updated: 5/14/2018


FRN: 708071
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: 538610000299740
471 Application: 266515
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:
SPAC Filed?:
FRN Nickname:
FRN Status: NOT FUNDED
Wave: 001
Appeal Wave Number:
FCDL Comment: Service category has been changed from Internet access to Telcomm. This FRN is a request for Telecomm Service from a provider that does not provide telecommunications on a common carriage basis.
FRN Service Type: TELCOMM SERVICES
Contract Award Date:
Contract Exp or Svc End Date: 6/30/2002
Last Date To Invoice: 1/28/2003
FRN Committed Amount: $0.00
Total Authorized Disbursement: $0.00
Undisbursed Amount: $0.00
Invoicing Mode: NOT SET
BEN:
140770
County District #:
228901
Region:
6
Funding Year:
2001

Original
Request
Committed
Request
Total Monthly Cost $1,300.00 $0.00
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 0
Annual Recurring Charges $15,600.00 $0.00
Total One Time Eligible Cost $9,600.00 $0.00
Total One Time Ineligible Cost $0.00 $0.00
Total One Time Cost $9,600.00 $0.00
Total Cost
Discount 80 80
Funding Requested Amount $20,160.00 $0.00