Last Updated: 5/14/2018


FRN: 1869371
Billed Entity Name: WEST OSO INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143007736
Service Provider Name: Education Service Center - Region 2
470 Application: 750370000705202
471 Application: 659143
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2009
FCDL Date: 11/30/2011
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2009
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 95B
Appeal Wave Number:
FCDL Comment:
FRN Service Type: INTERNET ACCESS
Contract Award Date:
Contract Exp or Svc End Date: 6/30/2010
Last Date To Invoice: 5/18/2012
FRN Committed Amount: $16,287.16
Total Authorized Disbursement: $16,287.16
Undisbursed Amount: $0.00
Invoicing Mode: BEAR
BEN:
141629
County District #:
178915
Region:
2
Funding Year:
2009

Original
Request
Committed
Request
Total Monthly Cost $1,508.07 $1,508.07
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $18,096.84 $18,096.84
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 $16,287.16 $16,287.16