Last Updated: 4/4/2025


FRN: 1999002934
Billed Entity Name: Cotton Center Indep Sch Dist
Billed Account Administrator: Ryan Bobo
Applicant Type: School District
SPIN: 143023462
Service Provider Name: Laketec Communications, Inc.
470 Application: 190000597
471 Application: 191002501
471 Review Status: FCDL Issued
471 Contact Name: Cathy Morton
471 Service Start Date: 7/1/2019
FCDL Date: 4/27/2019
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2019
SPAC Filed?: True
FRN Nickname: Minuteman Ups Pro-Rt2u Series
FRN Status: Funded
Wave: 1
Appeal Wave Number:
FCDL Comment: MR1:Approved as submitted.
FRN Service Type: Internal Connections
Contract Award Date: 1/3/2019 12:00:00 AM
Contract Exp or Svc End Date: 6/30/2020
Last Date To Invoice: 1/28/2022
FRN Committed Amount: $241.16
Total Authorized Disbursement: $241.16
Undisbursed Amount: $0.00
Invoicing Mode: BEAR
BEN:
141819
County District #:
095902
Region:
17
Funding Year:
2019

Original
Request
Committed
Request
Total Monthly Cost $0.00 $0.00
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $0.00 $0.00
Total One Time Eligible Cost $301.45 $301.45
Total One Time Ineligible Cost $0.00 $0.00
Total One Time Cost $301.45 $301.45
Total Cost
Discount 80 80
Funding Requested Amount $241.16 $241.16