Last Updated: 5/14/2018


FRN: 1402057
Billed Entity Name: ROMA INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143020020
Service Provider Name: Education Service Center - Region One
470 Application: 327080000568422
471 Application: 509724
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2006
FCDL Date: 10/3/2006
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2006
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 024
Appeal Wave Number:
FCDL Comment:
FRN Service Type: INTERNET ACCESS
Contract Award Date:
Contract Exp or Svc End Date: 6/30/2007
Last Date To Invoice: 10/29/2007
FRN Committed Amount: $6,024.35
Total Authorized Disbursement: $6,024.35
Undisbursed Amount: $0.00
Invoicing Mode: SPI
BEN:
141680
County District #:
214903
Region:
1
Funding Year:
2006

Original
Request
Committed
Request
Total Monthly Cost $606.69 $606.69
Total Ineligible Monthly Cost $48.88 $48.88
Months of Service 12 12
Annual Recurring Charges $6,693.72 $6,693.72
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 $6,024.35 $6,024.35