FRN: |
796003
|
Billed Entity Name: |
CANUTILLO INDEPENDENT SCHOOL DISTRICT
|
Billed Account Administrator: |
|
Applicant Type: |
DISTRICT |
SPIN: |
143024326 |
Service Provder Name: |
Region 19 Education Service Center |
470 Application: |
364680000373489 |
471 Application: |
290518 |
471 Review Status: |
|
471 Contact Name: |
|
471 Service Start Date: |
9/1/2002 |
FCDL Date: |
4/24/2002 |
Revised FCDL Date: |
|
FCDL Comment for FCDL: |
|
486 Service Start Date: |
09/01/2002 |
SPAC Filed?: |
|
FRN Nickname: |
|
FRN Status: |
FUNDED |
Wave: |
001 |
Appeal Wave Number: |
|
FCDL Comment: |
|
FRN Service Type: |
INTERNET ACCESS |
Site ID: |
0 |
Contract Award Date: |
|
Contract Exp or Svc End Date: |
8/31/2003 |
Last Date To Invoice: |
1/28/2004 |
FRN Committed Amount: |
$2,610.00 |
Total Authorized Disbursement: |
$2,610.00 |
Undisbursed Amount: |
$0.00 |
Invoicing Mode: |
BEAR |
- BEN:
-
142090
- County District #:
-
071907
- Region:
- 19
- Funding Year:
- 2002
|
Original
Request |
Committed
Request |
Total Monthly Cost |
$0.00
|
$0.00
|
Months of Service |
12
|
12
|
Annual Recurring Charges |
$0.00
|
$0.00
|
Total One Time Eligible Cost |
$2,900.00
|
$2,900.00
|
Total One Time Ineligible Cost |
$580.00
|
$580.00
|
Total One Time Cost |
$3,480.00
|
$3,480.00
|
Total Cost |
$2,900.00
|
$2,900.00
|
Discount |
90
|
90
|
Funding Requested Amount |
$2,610.00
|
$2,610.00
|