Last Updated: 5/14/2018


FRN: 450821
Billed Entity Name: SAINT JO INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143017000
Service Provider Name: Region 9 Education Service Center
470 Application: 695600000255731
471 Application: 206871
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2000
FCDL Date: 10/13/2000
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2000
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 024
Appeal Wave Number: A06
FCDL Comment:
FRN Service Type: INTERNET ACCESS
Contract Award Date:
Contract Exp or Svc End Date: 6/30/2001
Last Date To Invoice: 11/21/2002
FRN Committed Amount: $2,925.00
Total Authorized Disbursement: $2,925.00
Undisbursed Amount: $0.00
Invoicing Mode: SPI
BEN:
140948
County District #:
169911
Region:
9
Funding Year:
2000

Original
Request
Committed
Request
Total Monthly Cost $375.00 $375.00
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $4,500.00 $4,500.00
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 65 65
Funding Requested Amount $2,925.00 $2,925.00