Last Updated: 4/1/2019


FRN: 2701542
Billed Entity Name: PLAINVIEW INDEP SCHOOL DIST
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143027372
Service Provider Name: SCHOOLWIRES INC.
470 Application: 767820001078707
471 Application: 990035
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2014
FCDL Date: 5/29/2014
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2014
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 003
Appeal Wave Number:
FCDL Comment:
FRN Service Type: INTERNET ACCESS
Contract Award Date:
Contract Exp or Svc End Date: 6/30/2016
Last Date To Invoice: 1/28/2016
FRN Committed Amount: $10,935.46
Total Authorized Disbursement: $10,935.12
Undisbursed Amount: $0.34
Invoicing Mode: SPI
BEN:
141863
County District #:
095905
Region:
17
Funding Year:
2014

Original
Request
Committed
Request
Total Monthly Cost $0.00 $0.00
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $0.00 $0.00
Total One Time Eligible Cost $13,018.40 $13,018.40
Total One Time Ineligible Cost $1,287.50 $1,287.50
Total One Time Cost $14,305.90 $14,305.90
Total Cost
Discount 84 84
Funding Requested Amount $10,935.46 $10,935.46