Last Updated: 5/14/2018


FRN: 1606939
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: 596300000601055
471 Application: 580262
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2007
FCDL Date: 11/13/2007
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2007
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 028
Appeal Wave Number: A36
FCDL Comment: MR1: The shared discount was reduced to a level that could be validated by third party data.
FRN Service Type: INTERNET ACCESS
Contract Award Date:
Contract Exp or Svc End Date: 6/30/2008
Last Date To Invoice: 2/22/2011
FRN Committed Amount: $4,698.00
Total Authorized Disbursement: $4,320.00
Undisbursed Amount: $378.00
Invoicing Mode: SPI
BEN:
141471
County District #:
142901
Region:
20
Funding Year:
2007

Original
Request
Committed
Request
Total Monthly Cost $450.00 $450.00
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $5,400.00 $5,400.00
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 $4,860.00 $4,698.00