Last Updated: 5/14/2018


FRN: 915922
Billed Entity Name: PANTHER CREEK CONS IND SCH DST
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143034629
Service Provider Name: Education Service Center Region XV
470 Application: 144200000417363
471 Application: 339845
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2003
FCDL Date: 5/1/2003
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2003
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: 6/30/2004
Last Date To Invoice: 1/28/2005
FRN Committed Amount: $4,201.72
Total Authorized Disbursement: $1,389.72
Undisbursed Amount: $2,812.00
Invoicing Mode: BEAR
BEN:
141184
County District #:
042905
Region:
15
Funding Year:
2003

Original
Request
Committed
Request
Total Monthly Cost $156.50 $156.50
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $1,878.00 $1,878.00
Total One Time Eligible Cost $3,800.00 $3,800.00
Total One Time Ineligible Cost $0.00 $0.00
Total One Time Cost $3,800.00 $3,800.00
Total Cost
Discount 74 74
Funding Requested Amount $4,201.72 $4,201.72