Last Updated: 5/14/2018


FRN: 959868
Billed Entity Name: GROVETON INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type: SCHOOL
SPIN: 143014367
Service Provider Name: Education Service Center Region VI
470 Application: 237950000428310
471 Application: 355856
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: 10/28/2004
FRN Committed Amount: $7,536.00
Total Authorized Disbursement: $7,535.99
Undisbursed Amount: $0.01
Invoicing Mode: SPI
BEN:
140770
County District #:
228901
Region:
6
Funding Year:
2003

Original
Request
Committed
Request
Total Monthly Cost $785.00 $785.00
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $9,420.00 $9,420.00
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 80 80
Funding Requested Amount $7,536.00 $7,536.00