Last Updated: 5/14/2018


FRN: 76314
Billed Entity Name: D'HANIS INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143007616
Service Provider Name: Education Service Center, Region 20
470 Application: 317410000049427
471 Application: 42958
471 Review Status:
471 Contact Name:
471 Service Start Date: 3/1/1998
FCDL Date: 1/26/1999
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 05/01/1998
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave:
Appeal Wave Number:
FCDL Comment: The estimated one time and/or 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: 6/30/1999
Last Date To Invoice: 5/18/2000
FRN Committed Amount: $3,360.00
Total Authorized Disbursement: $420.00
Undisbursed Amount: $2,940.00
Invoicing Mode: SPI
BEN:
141771
County District #:
163902
Region:
20
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 10 10
Annual Recurring Charges $4,500.00 $3,000.00
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 70 70
Funding Requested Amount $3,150.00 $3,360.00