Last Updated: 5/14/2018


FRN: 1025307
Billed Entity Name: O'DONNELL IND SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143016920
Service Provider Name: Education Service Center- Region 17
470 Application: 201630000449118
471 Application: 374570
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2003
FCDL Date: 6/9/2003
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2003
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 004
Appeal Wave Number:
FCDL Comment: The shared discount was corrected.
FRN Service Type: INTERNET ACCESS
Contract Award Date:
Contract Exp or Svc End Date: 6/30/2004
Last Date To Invoice: 10/28/2004
FRN Committed Amount: $8,143.20
Total Authorized Disbursement: $7,871.76
Undisbursed Amount: $271.44
Invoicing Mode: BEAR
BEN:
141955
County District #:
153903
Region:
17
Funding Year:
2003

Original
Request
Committed
Request
Total Monthly Cost $780.00 $780.00
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $9,360.00 $9,360.00
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 90 87
Funding Requested Amount $8,424.00 $8,143.20