Last Updated: 3/25/2019


FRN: 2363803
Billed Entity Name: BURNET CONS INDEP SCH DISTRICT
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143022692
Service Provider Name: Education Service Center, Region XIII
470 Application: 306240000980017
471 Application: 867343
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2012
FCDL Date: 9/5/2012
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2012
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 009
Appeal Wave Number:
FCDL Comment:
FRN Service Type: INTERNET ACCESS
Contract Award Date:
Contract Exp or Svc End Date: 6/30/2013
Last Date To Invoice: 10/28/2014
FRN Committed Amount: $11,596.20
Total Authorized Disbursement: $9,748.20
Undisbursed Amount: $1,848.00
Invoicing Mode: BEAR
BEN:
141694
County District #:
027903
Region:
13
Funding Year:
2012

Original
Request
Committed
Request
Total Monthly Cost $1,255.00 $1,255.00
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $15,060.00 $15,060.00
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 $11,596.20 $11,596.20