Last Updated: 5/14/2018


FRN: 1900387
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: 529930000714033
471 Application: 662047
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2009
FCDL Date: 11/17/2009
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2009
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 028
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: 10/28/2010
FRN Committed Amount: $23,263.20
Total Authorized Disbursement: $4,492.80
Undisbursed Amount: $18,770.40
Invoicing Mode: SPI
BEN:
141680
County District #:
214903
Region:
1
Funding Year:
2009

Original
Request
Committed
Request
Total Monthly Cost $2,154.00 $2,154.00
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $25,848.00 $25,848.00
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 $23,263.20 $23,263.20