| FRN: |
1878474
|
| Billed Entity Name: |
DARROUZETT IND SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143016965 |
| Service Provder Name: |
Region 16 Education Service Center |
| 470 Application: |
521760000715365 |
| 471 Application: |
685919 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2009 |
| FCDL Date: |
3/8/2012 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2009 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
95F |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1: The amount of the funding request was changed from $10,000 to $9,640 to remove the ineligible: Internet 2 ($360). |
| FRN Service Type: |
INTERNET ACCESS |
| Site ID: |
92146 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2010 |
| Last Date To Invoice: |
1/28/2014 |
| FRN Committed Amount: |
$7,712.00 |
| Total Authorized Disbursement: |
$7,311.96 |
| Undisbursed Amount: |
$400.04 |
| Invoicing Mode: |
BEAR |
- BEN:
-
141822
- County District #:
-
148905
- Region:
- 16
- Funding Year:
- 2009
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$0.00
|
$0.00
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$0.00
|
$0.00
|
| Total One Time Eligible Cost |
$10,000.00
|
$9,640.00
|
| Total One Time Ineligible Cost |
$0.00
|
$360.00
|
| Total One Time Cost |
$10,000.00
|
$10,000.00
|
| Total Cost |
$10,000.00
|
$9,640.00
|
| Discount |
80
|
80
|
| Funding Requested Amount |
$8,000.00
|
$7,712.00
|