FRN: |
1582740
|
Billed Entity Name: |
CAMERON INDEP SCHOOL DISTRICT
|
Billed Account Administrator: |
|
Applicant Type: |
DISTRICT |
SPIN: |
143018034 |
Service Provder Name: |
Texas State Technical College Waco |
470 Application: |
661540000604395 |
471 Application: |
572330 |
471 Review Status: |
|
471 Contact Name: |
|
471 Service Start Date: |
7/1/2007 |
FCDL Date: |
9/5/2007 |
Revised FCDL Date: |
|
FCDL Comment for FCDL: |
|
486 Service Start Date: |
07/01/2007 |
SPAC Filed?: |
|
FRN Nickname: |
|
FRN Status: |
FUNDED |
Wave: |
018 |
Appeal Wave Number: |
|
FCDL Comment: |
The shared discount was reduced to a level that could be validated by third party data. |
FRN Service Type: |
INTERNET ACCESS |
Site ID: |
0 |
Contract Award Date: |
|
Contract Exp or Svc End Date: |
6/30/2008 |
Last Date To Invoice: |
1/28/2009 |
FRN Committed Amount: |
$8,988.90 |
Total Authorized Disbursement: |
$8,715.00 |
Undisbursed Amount: |
$273.90 |
Invoicing Mode: |
SPI |
- BEN:
-
141049
- County District #:
-
166901
- Region:
- 6
- Funding Year:
- 2007
|
Original
Request |
Committed
Request |
Total Monthly Cost |
$0.00
|
$0.00
|
Months of Service |
12
|
12
|
Annual Recurring Charges |
$0.00
|
$0.00
|
Total One Time Eligible Cost |
$10,830.00
|
$10,830.00
|
Total One Time Ineligible Cost |
$570.00
|
$570.00
|
Total One Time Cost |
$11,400.00
|
$11,400.00
|
Total Cost |
$10,830.00
|
$10,830.00
|
Discount |
85
|
83
|
Funding Requested Amount |
$9,205.50
|
$8,988.90
|