| FRN: |
1032264
|
| Billed Entity Name: |
TORNILLO INDEP SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143024326 |
| Service Provder Name: |
Region 19 Education Service Center |
| 470 Application: |
977650000444850 |
| 471 Application: |
376617 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
9/1/2003 |
| FCDL Date: |
5/1/2003 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Deadline: |
12/30/2003 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
001 |
| Appeal Wave Number: |
|
| FCDL Comment: |
|
| FRN Service Type: |
INTERNET ACCESS |
| Site ID: |
0 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2004 |
| Last Date To Invoice: |
10/28/2004 |
| FRN Committed Amount: |
$3,262.50 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$3,262.50 |
| Invoicing Mode: |
NOT SET |
- BEN:
-
142108
- County District #:
-
071908
- Region:
- 19
- Funding Year:
- 2003
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$362.50
|
$362.50
|
| Months of Service |
10
|
10
|
| Annual Recurring Charges |
$3,625.00
|
$3,625.00
|
| 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 |
$3,625.00
|
$3,625.00
|
| Discount |
90
|
90
|
| Funding Requested Amount |
$3,262.50
|
$3,262.50
|