| FRN: |
201595
|
| Billed Entity Name: |
SPRINGTOWN INDEP SCHOOL DIST
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143005684 |
| Service Provder Name: |
Education Service Center, Region 11 |
| 470 Application: |
812220000111400 |
| 471 Application: |
135055 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/1999 |
| FCDL Date: |
10/5/1999 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/1999 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
014 |
| Appeal Wave Number: |
|
| FCDL Comment: |
Shared discount was corrected.The dollars requested reduced to remove:Filtering software. Category changed to Internal Connections in accordance with program rules. |
| FRN Service Type: |
INTERNAL CONNECTIONS |
| Site ID: |
0 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
8/31/2000 |
| Last Date To Invoice: |
11/20/2000 |
| FRN Committed Amount: |
$4,531.50 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$4,531.50 |
| Invoicing Mode: |
SPI |
- BEN:
-
140877
- County District #:
-
184902
- Region:
- 11
- Funding Year:
- 1999
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$0.00
|
$0.00
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$3,000.00
|
$3,000.00
|
| Total One Time Eligible Cost |
$8,500.00
|
$7,700.00
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$8,500.00
|
$7,700.00
|
| Total Cost |
$8,750.00
|
$7,950.00
|
| Discount |
80
|
57
|
| Funding Requested Amount |
$7,000.00
|
$4,531.50
|