Last Updated: 5/14/2018


FRN: 1337346
Billed Entity Name: COTULLA INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143007616
Service Provider Name: Education Service Center, Region 20
470 Application: 349370000509179
471 Application: 482246
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2005
FCDL Date: 3/27/2007
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2005
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 66B
Appeal Wave Number: B04
FCDL Comment: MR1: The shared discount was changed from 83% to 86%.
FRN Service Type: INTERNET ACCESS
Contract Award Date:
Contract Exp or Svc End Date: 6/30/2006
Last Date To Invoice: 12/14/2011
FRN Committed Amount: $9,288.00
Total Authorized Disbursement: $9,288.00
Undisbursed Amount: $0.00
Invoicing Mode: SPI
BEN:
141471
County District #:
142901
Region:
20
Funding Year:
2005

Original
Request
Committed
Request
Total Monthly Cost $900.00 $900.00
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $10,800.00 $10,800.00
Total One Time Eligible Cost $1,350.00 $0.00
Total One Time Ineligible Cost $0.00 $0.00
Total One Time Cost $1,350.00 $0.00
Total Cost
Discount 90 86
Funding Requested Amount $10,935.00 $9,288.00