Last Updated: 5/14/2018


FRN: 1249225
Billed Entity Name: DIME BOX INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143022692
Service Provider Name: Education Service Center, Region XIII
470 Application: 250160000509867
471 Application: 454908
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2005
FCDL Date: 11/2/2005
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2005
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 019
Appeal Wave Number:
FCDL Comment:
FRN Service Type: INTERNET ACCESS
Contract Award Date:
Contract Exp or Svc End Date: 6/30/2006
Last Date To Invoice: 1/29/2007
FRN Committed Amount: $9,675.84
Total Authorized Disbursement: $9,675.84
Undisbursed Amount: $0.00
Invoicing Mode: BEAR
BEN:
141409
County District #:
144903
Region:
13
Funding Year:
2005

Original
Request
Committed
Request
Total Monthly Cost $1,007.90 $1,007.90
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $12,094.80 $12,094.80
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 $9,675.84 $9,675.84