Last Updated: 5/14/2018


FRN: 934635
Billed Entity Name: CONROE INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143009090
Service Provider Name: Interfacing Company of Texas, Inc.
470 Application: 602740000433802
471 Application: 346687
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2003
FCDL Date: 4/13/2004
Revised FCDL Date:
FCDL Comment for FCDL:
486 Deadline: 8/11/2004
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 026
Appeal Wave Number:
FCDL Comment: The estimated monthly charge was changed to reflect the documentation provided by the applicant.
FRN Service Type: INTERNET ACCESS
Contract Award Date:
Contract Exp or Svc End Date: 6/30/2004
Last Date To Invoice: 10/28/2004
FRN Committed Amount: $15,300.00
Total Authorized Disbursement: $0.00
Undisbursed Amount: $15,300.00
Invoicing Mode: NOT SET
BEN:
141237
County District #:
170902
Region:
6
Funding Year:
2003

Original
Request
Committed
Request
Total Monthly Cost $5,000.00 $5,000.00
Total Ineligible Monthly Cost $0.00 $2,500.00
Months of Service 12 12
Annual Recurring Charges $60,000.00 $30,000.00
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 51 51
Funding Requested Amount $30,600.00 $15,300.00