Last Updated: 8/20/2018


FRN: 2132443
Billed Entity Name: ABERNATHY INDEP SCHOOL DIST
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143016920
Service Provider Name: Education Service Center Region 17
470 Application: 430120000859006
471 Application: 788094
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2011
FCDL Date: 8/2/2011
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2011
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 007
Appeal Wave Number:
FCDL Comment:
FRN Service Type: INTERNET ACCESS
Contract Award Date:
Contract Exp or Svc End Date: 6/30/2012
Last Date To Invoice: 1/28/2013
FRN Committed Amount: $13,860.00
Total Authorized Disbursement: $13,090.00
Undisbursed Amount: $770.00
Invoicing Mode: SPI
BEN:
141927
County District #:
095901
Region:
17
Funding Year:
2011

Original
Request
Committed
Request
Total Monthly Cost $1,500.00 $1,500.00
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $18,000.00 $18,000.00
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 77 77
Funding Requested Amount $13,860.00 $13,860.00