Last Updated: 4/1/2019


FRN: 2620117
Billed Entity Name: PETROLIA INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143017000
Service Provider Name: Region 9 Education Service Center
470 Application: 175510001167828
471 Application: 951800
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2014
FCDL Date: 8/27/2014
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2014
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 016
Appeal Wave Number:
FCDL Comment:
FRN Service Type: INTERNET ACCESS
Contract Award Date:
Contract Exp or Svc End Date: 6/30/2015
Last Date To Invoice: 10/28/2015
FRN Committed Amount: $4,050.65
Total Authorized Disbursement: $4,050.65
Undisbursed Amount: $0.00
Invoicing Mode: BEAR
BEN:
140981
County District #:
039903
Region:
9
Funding Year:
2014

Original
Request
Committed
Request
Total Monthly Cost $450.00 $450.00
Total Ineligible Monthly Cost $5.85 $5.85
Months of Service 12 12
Annual Recurring Charges $5,329.80 $5,329.80
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 76 76
Funding Requested Amount $4,050.65 $4,050.65