FRN: |
1337895
|
Billed Entity Name: |
BENAVIDES INDEP SCH DISTRICT
|
Billed Account Administrator: |
|
Applicant Type: |
DISTRICT |
SPIN: |
143007736 |
Service Provder Name: |
Education Service Center - Region 2 |
470 Application: |
171800000535437 |
471 Application: |
482775 |
471 Review Status: |
|
471 Contact Name: |
|
471 Service Start Date: |
7/1/2005 |
FCDL Date: |
10/19/2005 |
Revised FCDL Date: |
|
FCDL Comment for FCDL: |
|
486 Service Start Date: |
07/01/2005 |
SPAC Filed?: |
|
FRN Nickname: |
|
FRN Status: |
FUNDED |
Wave: |
017 |
Appeal Wave Number: |
|
FCDL Comment: |
|
FRN Service Type: |
INTERNET ACCESS |
Site ID: |
0 |
Contract Award Date: |
|
Contract Exp or Svc End Date: |
6/30/2006 |
Last Date To Invoice: |
1/29/2007 |
FRN Committed Amount: |
$9,000.07 |
Total Authorized Disbursement: |
$9,000.00 |
Undisbursed Amount: |
$0.07 |
Invoicing Mode: |
SPI |
- BEN:
-
141566
- County District #:
-
066901
- Region:
- 2
- Funding Year:
- 2005
|
Original
Request |
Committed
Request |
Total Monthly Cost |
$833.34
|
$833.34
|
Months of Service |
12
|
12
|
Annual Recurring Charges |
$10,000.08
|
$10,000.08
|
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 |
$10,000.08
|
$10,000.08
|
Discount |
90
|
90
|
Funding Requested Amount |
$9,000.07
|
$9,000.07
|