Last Updated: 5/14/2018


FRN: 162906
Billed Entity Name: OVERTON INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143008766
Service Provider Name: Region 7 Education Service Center
470 Application: 772200000135166
471 Application: 114815
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/1999
FCDL Date: 11/9/1999
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/1999
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 019
Appeal Wave Number:
FCDL Comment: The shared discount was corrected.
FRN Service Type: INTERNET ACCESS
Contract Award Date:
Contract Exp or Svc End Date: 6/30/2000
Last Date To Invoice: 11/20/2000
FRN Committed Amount: $6,000.49
Total Authorized Disbursement: $6,000.49
Undisbursed Amount: $0.00
Invoicing Mode: SPI
BEN:
140704
County District #:
201908
Region:
7
Funding Year:
1999

Original
Request
Committed
Request
Total Monthly Cost $0.00 $0.00
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $0.00 $0.00
Total One Time Eligible Cost $10,715.16 $10,715.16
Total One Time Ineligible Cost $0.00 $0.00
Total One Time Cost $10,715.16 $10,715.16
Total Cost
Discount 77 56
Funding Requested Amount $8,250.67 $6,000.49