Last Updated: 8/20/2018


FRN: 2141199
Billed Entity Name: POST INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143016920
Service Provider Name: Education Service Center Region 17
470 Application: 947640000866280
471 Application: 786430
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2011
FCDL Date: 7/5/2012
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2011
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 051
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: 1/30/2013
FRN Committed Amount: $1,498.14
Total Authorized Disbursement: $1,498.14
Undisbursed Amount: $0.00
Invoicing Mode: SPI
BEN:
141958
County District #:
085902
Region:
17
Funding Year:
2011

Original
Request
Committed
Request
Total Monthly Cost $175.00 $175.00
Total Ineligible Monthly Cost $22.75 $22.75
Months of Service 12 12
Annual Recurring Charges $1,827.00 $1,827.00
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 82 82
Funding Requested Amount $1,498.14 $1,498.14