Last Updated: 5/14/2018


FRN: 38342
Billed Entity Name: HENRIETTA INDEP SCHOOL DIST
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143011242
Service Provider Name: The University of Texas-Austin
470 Application: 769170000005494
471 Application: 34352
471 Review Status:
471 Contact Name:
471 Service Start Date: 1/1/1998
FCDL Date: 1/26/1999
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 01/01/1998
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave:
Appeal Wave Number:
FCDL Comment:
FRN Service Type: TELCOMM SERVICES
Contract Award Date:
Contract Exp or Svc End Date: 6/30/1999
Last Date To Invoice: 3/28/2000
FRN Committed Amount: $2,160.00
Total Authorized Disbursement: $2,028.00
Undisbursed Amount: $132.00
Invoicing Mode: BEAR
BEN:
140970
County District #:
039902
Region:
9
Funding Year:
1998

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 $2,400.00 $2,400.00
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 60 60
Funding Requested Amount $1,440.00 $2,160.00