Last Updated: 5/14/2018


FRN: 569961
Billed Entity Name: SANTA ANNA INDEP SCHOOL DIST
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143034629
Service Provider Name: Education Service Center Region XV
470 Application: 432470000297871
471 Application: 236769
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2001
FCDL Date: 1/11/2002
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2001
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 012
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: 1/28/2003
FRN Committed Amount: $1,489.68
Total Authorized Disbursement: $0.00
Undisbursed Amount: $1,489.68
Invoicing Mode: NOT SET
BEN:
141181
County District #:
042903
Region:
15
Funding Year:
2001

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 $2,069.00 $2,069.00
Total One Time Ineligible Cost $0.00 $0.00
Total One Time Cost $2,069.00 $2,069.00
Total Cost
Discount 72 72
Funding Requested Amount $1,489.68 $1,489.68