Last Updated: 5/14/2018


FRN: 1605150
Billed Entity Name: BENAVIDES INDEP SCH DISTRICT
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143007736
Service Provider Name: Education Service Center - Region 2
470 Application: 125130000607428
471 Application: 579659
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2007
FCDL Date: 3/18/2008
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2007
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 042
Appeal Wave Number:
FCDL Comment: Your FRN was changed from MTM to contractual service to agree with documentation provided.
FRN Service Type: INTERNET ACCESS
Contract Award Date:
Contract Exp or Svc End Date: 6/30/2008
Last Date To Invoice: 10/30/2008
FRN Committed Amount: $15,499.40
Total Authorized Disbursement: $15,499.40
Undisbursed Amount: $0.00
Invoicing Mode: SPI
BEN:
141566
County District #:
066901
Region:
2
Funding Year:
2007

Original
Request
Committed
Request
Total Monthly Cost $1,435.13 $1,435.13
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $17,221.56 $17,221.56
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 90 90
Funding Requested Amount $15,499.40 $15,499.40