Last Updated: 5/14/2018


FRN: 1018788
Billed Entity Name: COTULLA INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143023315
Service Provider Name: TRC Computer Services, Inc.
470 Application: 116220000430432
471 Application: 368869
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2003
FCDL Date: 6/16/2004
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2003
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 031
Appeal Wave Number:
FCDL Comment:
FRN Service Type: INTERNAL CONNECTIONS
Contract Award Date:
Contract Exp or Svc End Date: 9/30/2005
Last Date To Invoice: 1/28/2006
FRN Committed Amount: $132,624.00
Total Authorized Disbursement: $125,123.30
Undisbursed Amount: $7,500.70
Invoicing Mode: SPI
BEN:
141471
County District #:
142901
Region:
20
Funding Year:
2003

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 $147,360.00 $147,360.00
Total One Time Ineligible Cost $0.00 $0.00
Total One Time Cost $147,360.00 $147,360.00
Total Cost
Discount 90 90
Funding Requested Amount $132,624.00 $132,624.00