Last Updated: 5/14/2018


FRN: 1040567
Billed Entity Name: WALLER INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143010831
Service Provider Name: Region IV Education Service Center
470 Application: 754820000450578
471 Application: 378676
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2003
FCDL Date: 7/28/2003
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2003
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 008
Appeal Wave Number:
FCDL Comment: The shared discount was corrected.
FRN Service Type: INTERNET ACCESS
Contract Award Date:
Contract Exp or Svc End Date: 6/3/2004
Last Date To Invoice: 10/28/2004
FRN Committed Amount: $6,463.80
Total Authorized Disbursement: $5,178.60
Undisbursed Amount: $1,285.20
Invoicing Mode: BEAR
BEN:
141303
County District #:
237904
Region:
4
Funding Year:
2003

Original
Request
Committed
Request
Total Monthly Cost $1,021.66 $1,021.66
Total Ineligible Monthly Cost $166.66 $166.66
Months of Service 11 11
Annual Recurring Charges $9,405.00 $9,405.00
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 69 63
Funding Requested Amount $7,079.40 $6,463.80