Last Updated: 5/14/2018


FRN: 741762
Billed Entity Name: SCHULENBURG INDEP SCHOOL DIST
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143022692
Service Provider Name: Education Service Center, Region XIII
470 Application: 980570000374033
471 Application: 290331
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2002
FCDL Date: 5/7/2002
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2002
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 002
Appeal Wave Number:
FCDL Comment: The estimated monthly charge was changed to reflect the documentation provided by the applicant.
FRN Service Type: INTERNET ACCESS
Contract Award Date:
Contract Exp or Svc End Date: 6/30/2003
Last Date To Invoice: 12/31/2003
FRN Committed Amount: $7,126.78
Total Authorized Disbursement: $7,126.78
Undisbursed Amount: $0.00
Invoicing Mode: BEAR
BEN:
141796
County District #:
075903
Region:
13
Funding Year:
2002

Original
Request
Committed
Request
Total Monthly Cost $973.06 $957.90
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $11,676.72 $11,494.80
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 62 62
Funding Requested Amount $7,239.57 $7,126.78