Last Updated: 5/14/2018


FRN: 1662796
Billed Entity Name: LAGO VISTA INDEP SCH DISTRICT
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143022692
Service Provider Name: Education Service Center, Region XIII
470 Application: 837520000630507
471 Application: 603442
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2008
FCDL Date: 5/6/2008
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2008
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 002
Appeal Wave Number:
FCDL Comment:
FRN Service Type: INTERNET ACCESS
Contract Award Date:
Contract Exp or Svc End Date: 6/30/2009
Last Date To Invoice: 10/28/2009
FRN Committed Amount: $6,514.20
Total Authorized Disbursement: $6,514.20
Undisbursed Amount: $0.00
Invoicing Mode: BEAR
BEN:
141721
County District #:
227912
Region:
13
Funding Year:
2008

Original
Request
Committed
Request
Total Monthly Cost $1,155.00 $1,155.00
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $13,860.00 $13,860.00
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 47 47
Funding Requested Amount $6,514.20 $6,514.20