Last Updated: 5/14/2018


FRN: 541187
Billed Entity Name: PANTHER CREEK CONS IND SCH DST
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143034629
Service Provider Name: Education Service Center Region XV
470 Application: 417690000317309
471 Application: 231980
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2001
FCDL Date: 12/28/2001
Revised FCDL Date:
FCDL Comment for FCDL:
486 Deadline: 4/27/2002
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 011
Appeal Wave Number:
FCDL Comment:
FRN Service Type: INTERNET ACCESS
Contract Award Date:
Contract Exp or Svc End Date: 6/30/2002
Last Date To Invoice: 12/9/2002
FRN Committed Amount: $1,438.56
Total Authorized Disbursement: $0.00
Undisbursed Amount: $1,438.56
Invoicing Mode: NOT SET
BEN:
141184
County District #:
042905
Region:
15
Funding Year:
2001

Original
Request
Committed
Request
Total Monthly Cost $162.00 $162.00
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $1,944.00 $1,944.00
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 74 74
Funding Requested Amount $1,438.56 $1,438.56