Last Updated: 5/14/2018


FRN: 1310291
Billed Entity Name: ROMA INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143020020
Service Provider Name: Region One Education Service Center
470 Application: 606540000522985
471 Application: 468531
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2005
FCDL Date: 8/17/2005
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2005
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 008
Appeal Wave Number:
FCDL Comment:
FRN Service Type: INTERNET ACCESS
Contract Award Date:
Contract Exp or Svc End Date: 6/30/2006
Last Date To Invoice: 1/29/2007
FRN Committed Amount: $5,737.50
Total Authorized Disbursement: $5,736.96
Undisbursed Amount: $0.54
Invoicing Mode: SPI
BEN:
141680
County District #:
214903
Region:
1
Funding Year:
2005

Original
Request
Committed
Request
Total Monthly Cost $531.25 $531.25
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $6,375.00 $6,375.00
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 90
Funding Requested Amount $5,737.50 $5,737.50