Last Updated: 8/20/2018


FRN: 2017306
Billed Entity Name: GROVETON INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143014367
Service Provider Name: Education Service Center, Region Vi
470 Application: 779330000796461
471 Application: 747225
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2010
FCDL Date: 5/26/2010
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2010
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 001
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: 10/28/2011
FRN Committed Amount: $6,699.94
Total Authorized Disbursement: $6,699.94
Undisbursed Amount: $0.00
Invoicing Mode: SPI
BEN:
140770
County District #:
228901
Region:
6
Funding Year:
2010

Original
Request
Committed
Request
Total Monthly Cost $708.33 $708.33
Total Ineligible Monthly Cost $10.42 $10.42
Months of Service 12 12
Annual Recurring Charges $8,374.92 $8,374.92
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 80 80
Funding Requested Amount $6,699.94 $6,699.94