| FRN: |
769929
|
| Billed Entity Name: |
LEVELLAND INDEP SCHOOL DIST
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143016920 |
| Service Provder Name: |
Education Service Center- Region 17 |
| 470 Application: |
421480000387391 |
| 471 Application: |
300309 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2002 |
| FCDL Date: |
4/24/2002 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2002 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
001 |
| Appeal Wave Number: |
|
| FCDL Comment: |
The estimated monthly charge was changed to reflect the documentation provided by the applicant. |
| FRN Service Type: |
INTERNET ACCESS |
| Site ID: |
0 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2003 |
| Last Date To Invoice: |
12/31/2003 |
| FRN Committed Amount: |
$6,392.23 |
| Total Authorized Disbursement: |
$3,444.21 |
| Undisbursed Amount: |
$2,948.02 |
| Invoicing Mode: |
BEAR |
- BEN:
-
141943
- County District #:
-
110902
- Region:
- 17
- Funding Year:
- 2002
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$1,000.00
|
$691.80
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$12,000.00
|
$8,301.60
|
| 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 |
$12,000.00
|
$8,301.60
|
| Discount |
77
|
77
|
| Funding Requested Amount |
$9,240.00
|
$6,392.23
|