Last Updated: 5/14/2018


FRN: 1607980
Billed Entity Name: SHARYLAND INDEP SCHOOL DIST
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143020020
Service Provider Name: Education Service Center - Region One
470 Application: 316300000604438
471 Application: 576833
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2007
FCDL Date: 3/4/2008
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2007
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 040
Appeal Wave Number:
FCDL Comment: MR1: The shared discount was reduced to a level that could be validated by third party data. <><><><><> MR2: Your FRN was changed from MTM to contractual service to agree with applicant documentation.
FRN Service Type: INTERNET ACCESS
Contract Award Date:
Contract Exp or Svc End Date: 6/30/2008
Last Date To Invoice: 10/28/2008
FRN Committed Amount: $27,785.52
Total Authorized Disbursement: $27,785.52
Undisbursed Amount: $0.00
Invoicing Mode: SPI
BEN:
141665
County District #:
108911
Region:
1
Funding Year:
2007

Original
Request
Committed
Request
Total Monthly Cost $3,129.00 $3,129.00
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $37,548.00 $37,548.00
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 76 74
Funding Requested Amount $28,536.48 $27,785.52