Last Updated: 5/14/2018


FRN: 818731
Billed Entity Name: THREE RIVERS SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143007736
Service Provider Name: Education Service Center - Region 2
470 Application: 824350000376536
471 Application: 312815
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 shared discount was corrected.
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: $3,789.01
Total Authorized Disbursement: $3,787.54
Undisbursed Amount: $1.47
Invoicing Mode: SPI
BEN:
141500
County District #:
149902
Region:
2
Funding Year:
2002

Original
Request
Committed
Request
Total Monthly Cost $471.27 $471.27
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $5,655.24 $5,655.24
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 67
Funding Requested Amount $3,958.67 $3,789.01