Last Updated: 5/14/2018


FRN: 922374
Billed Entity Name: POST INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143016920
Service Provider Name: Education Service Center- Region 17
470 Application: 535520000426572
471 Application: 342303
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2003
FCDL Date: 2/2/2004
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 03/22/2004
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 021
Appeal Wave Number:
FCDL Comment:
FRN Service Type: INTERNET ACCESS
Contract Award Date:
Contract Exp or Svc End Date: 6/30/2004
Last Date To Invoice: 12/9/2004
FRN Committed Amount: $1,404.00
Total Authorized Disbursement: $1,404.00
Undisbursed Amount: $0.00
Invoicing Mode: BEAR
BEN:
141958
County District #:
085902
Region:
17
Funding Year:
2003

Original
Request
Committed
Request
Total Monthly Cost $450.00 $450.00
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $5,400.00 $5,400.00
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 78 78
Funding Requested Amount $4,212.00 $4,212.00