Last Updated: 8/20/2018


FRN: 1952866
Billed Entity Name: HARPER INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143022692
Service Provider Name: Education Service Center, Region XIII
470 Application: 411760000780439
471 Application: 719185
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2010
FCDL Date: 8/10/2010
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2010
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 012
Appeal Wave Number:
FCDL Comment:
FRN Service Type: INTERNET ACCESS
Contract Award Date:
Contract Exp or Svc End Date: 6/30/2011
Last Date To Invoice: 1/30/2012
FRN Committed Amount: $13,370.00
Total Authorized Disbursement: $13,020.00
Undisbursed Amount: $350.00
Invoicing Mode: BEAR
BEN:
141710
County District #:
086902
Region:
13
Funding Year:
2010

Original
Request
Committed
Request
Total Monthly Cost $1,550.00 $1,550.00
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $18,600.00 $18,600.00
Total One Time Eligible Cost $500.00 $500.00
Total One Time Ineligible Cost $0.00 $0.00
Total One Time Cost $500.00 $500.00
Total Cost
Discount 70 70
Funding Requested Amount $13,370.00 $13,370.00