Last Updated: 5/14/2018


FRN: 1699860
Billed Entity Name: PFLUGERVILLE INDEP SCHOOL DIST
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143022692
Service Provider Name: Education Service Center, Region XIII
470 Application: 788080000652348
471 Application: 614008
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2008
FCDL Date: 12/10/2008
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2008
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 031
Appeal Wave Number:
FCDL Comment: MR1: The discount for increased from 40% to 50%, & The discount for increased from 60% to 80%, per partner App# 637606 which was filed by REGION EDUCATION SVC CENTER 13 Billed Entity Number: 141747. <><><><><> MR2:The shared discount was increased to a level that could be validated based on third party data.
FRN Service Type: INTERNET ACCESS
Contract Award Date:
Contract Exp or Svc End Date: 6/30/2009
Last Date To Invoice: 10/28/2009
FRN Committed Amount: $9,155.16
Total Authorized Disbursement: $9,155.16
Undisbursed Amount: $0.00
Invoicing Mode: BEAR
BEN:
141729
County District #:
227904
Region:
13
Funding Year:
2008

Original
Request
Committed
Request
Total Monthly Cost $1,211.00 $1,211.00
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $14,532.00 $14,532.00
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 62 63
Funding Requested Amount $9,009.84 $9,155.16