| FRN: |
1999078151
|
| Billed Entity Name: |
George West School District
|
| Billed Account Administrator: |
James Musquez |
| Applicant Type: |
School District |
| SPIN: |
143007736 |
| Service Provder Name: |
Education Service Center - Region 2 |
| 470 Application: |
190002299 |
| 471 Application: |
191007223 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Ty Sparks |
| 471 Service Start Date: |
|
| FCDL Date: |
|
| Revised FCDL Date: |
12/11/2019 12:00:00 AM |
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2019 |
| SPAC Filed?: |
True |
| FRN Nickname: |
The Org. Frn#1999008441 For Spin#169997 |
| FRN Status: |
Funded |
| Wave: |
|
| Appeal Wave Number: |
16 |
| FCDL Comment: |
|
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Site ID: |
|
| Contract Award Date: |
2/5/2019 12:00:00 AM |
| Contract Exp or Svc End Date: |
10/31/2019 |
| Last Date To Invoice: |
2/25/2021 |
| FRN Committed Amount: |
$8,224.00 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
NOT SET |
- BEN:
-
141477
- County District #:
-
149901
- Region:
- 2
- Funding Year:
- 2019
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$2,570.00
|
$2,570.00
|
| Months of Service |
4
|
4
|
| Annual Recurring Charges |
$0.00
|
$10,280.00
|
| 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 |
$0.00
|
$10,280.00
|
| Discount |
0
|
80
|
| Funding Requested Amount |
$0.00
|
$8,224.00
|