Last Updated: 5/14/2018


FRN: 1050560
Billed Entity Name: PAINT ROCK SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type: SCHOOL
SPIN: 143034629
Service Provider Name: Education Service Center Region XV
470 Application: 817360000444791
471 Application: 381510
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2003
FCDL Date: 6/9/2003
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2003
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 004
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: $1,423.20
Total Authorized Disbursement: $1,423.20
Undisbursed Amount: $0.00
Invoicing Mode: BEAR
BEN:
141174
County District #:
048903
Region:
15
Funding Year:
2003

Original
Request
Committed
Request
Total Monthly Cost $148.25 $148.25
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $1,779.00 $1,779.00
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 $1,423.20 $1,423.20