FRN:	1033491
Billed Entity Name:	RIO HONDO INDEP SCHOOL DIST
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143020020
Service Provider Name:	Region One Education Service Center
470 Application:	969600000450094
471 Application:	377059
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2003
FCDL Date:	5/1/2003
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2003
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	001
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:	1/28/2005
FRN Committed Amount:	$13,203.00
Total Authorized Disbursement:	$13,203.00
Undisbursed Amount:	$0.00
Invoicing Mode:	SPI

BEN:

141678

County District #:

031911

Region:

1

Funding Year:

2003

	Original Request	Committed Request
Total Monthly Cost	$1,250.00	$1,250.00
Total Ineligible Monthly Cost	$125.00	$125.00
Months of Service	12	12
Annual Recurring Charges	$13,500.00	$13,500.00
Total One Time Eligible Cost	$1,170.00	$1,170.00
Total One Time Ineligible Cost	$130.00	$130.00
Total One Time Cost	$1,300.00	$1,300.00
Total Cost
Discount	90	90
Funding Requested Amount	$13,203.00	$13,203.00