Last Updated: 5/14/2018


FRN: 1875784
Billed Entity Name: LA JOYA INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143020020
Service Provider Name: Education Service Center - Region One
470 Application: 705930000693566
471 Application: 685718
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: 5/31/2012
FRN Committed Amount: $33,685.20
Total Authorized Disbursement: $33,685.20
Undisbursed Amount: $0.00
Invoicing Mode: BEAR
BEN:
141653
County District #:
108912
Region:
1
Funding Year:
2009

Original
Request
Committed
Request
Total Monthly Cost $3,119.00 $3,119.00
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $37,428.00 $37,428.00
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 90
Funding Requested Amount $33,685.20 $33,685.20