| FRN: |
1675746
|
| Billed Entity Name: |
THREE RIVERS SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143007736 |
| Service Provder Name: |
Education Service Center - Region 2 |
| 470 Application: |
715840000649753 |
| 471 Application: |
608137 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2008 |
| FCDL Date: |
5/13/2008 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2008 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
003 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1: The discount for THREE RIVERS JR HIGH SCHOOL was increased based on the requested discount in Form 471 application 603096 which was filed by TEXAS EDUCATION TELECOMMUNICATIONS NETWORK |
| FRN Service Type: |
INTERNET ACCESS |
| Site ID: |
0 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2009 |
| Last Date To Invoice: |
1/28/2010 |
| FRN Committed Amount: |
$12,456.51 |
| Total Authorized Disbursement: |
$12,083.40 |
| Undisbursed Amount: |
$373.11 |
| Invoicing Mode: |
SPI |
- BEN:
-
141500
- County District #:
-
149902
- Region:
- 2
- Funding Year:
- 2008
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$1,150.66
|
$1,150.66
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$13,807.92
|
$13,807.92
|
| Total One Time Eligible Cost |
$3,025.20
|
$3,025.20
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$3,025.20
|
$3,025.20
|
| Total Cost |
$16,833.12
|
$16,833.12
|
| Discount |
71
|
74
|
| Funding Requested Amount |
$11,951.52
|
$12,456.51
|