Last Updated: 5/14/2018


FRN: 868541
Billed Entity Name: MARLIN INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143020046
Service Provider Name: Ibarra-Thun Networking Services, Inc.
470 Application: 998960000379598
471 Application: 324453
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2002
FCDL Date: 4/7/2003
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 05/01/2003
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 026
Appeal Wave Number:
FCDL Comment:
FRN Service Type: INTERNAL CONNECTIONS
Contract Award Date:
Contract Exp or Svc End Date: 6/30/2003
Last Date To Invoice: 1/28/2005
FRN Committed Amount: $22,364.34
Total Authorized Disbursement: $22,364.34
Undisbursed Amount: $0.00
Invoicing Mode: SPI
BEN:
141118
County District #:
073903
Region:
12
Funding Year:
2002

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 $26,310.99 $26,310.99
Total One Time Ineligible Cost $0.00 $0.00
Total One Time Cost $26,310.99 $26,310.99
Total Cost
Discount 85 85
Funding Requested Amount $22,364.34 $22,364.34