Last Updated: 5/14/2018


FRN: 1339394
Billed Entity Name: REFUGIO INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143017589
Service Provider Name: Region III Education Service Center
470 Application: 130230000520685
471 Application: 483363
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2005
FCDL Date: 1/19/2006
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2005
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 030
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: $7,392.00
Total Authorized Disbursement: $7,392.00
Undisbursed Amount: $0.00
Invoicing Mode: BEAR
BEN:
141600
County District #:
196903
Region:
3
Funding Year:
2005

Original
Request
Committed
Request
Total Monthly Cost $800.00 $800.00
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $9,600.00 $9,600.00
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 77 77
Funding Requested Amount $7,392.00 $7,392.00