| FRN: |
2099016160
|
| Billed Entity Name: |
Luling Indep School District
|
| Billed Account Administrator: |
Steve Hardy |
| Applicant Type: |
School District |
| SPIN: |
143022692 |
| Service Provder Name: |
Education Service Center, Region 13 |
| 470 Application: |
190004384 |
| 471 Application: |
201008351 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Paula Stanford |
| 471 Service Start Date: |
7/1/2020 |
| FCDL Date: |
5/9/2020 |
| Revised FCDL Date: |
10/29/2020 12:00:00 AM |
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2020 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Luling_dia_esc 13_myc 2022 |
| FRN Status: |
Funded |
| Wave: |
1 |
| Appeal Wave Number: |
22 |
| FCDL Comment: |
MR1:Approved as submitted. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Site ID: |
|
| Contract Award Date: |
3/22/2019 12:00:00 AM |
| Contract Exp or Svc End Date: |
11/30/2020 |
| Last Date To Invoice: |
10/28/2021 |
| FRN Committed Amount: |
$18,450.00 |
| Total Authorized Disbursement: |
$18,450.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |
- BEN:
-
141725
- County District #:
-
028903
- Region:
- 13
- Funding Year:
- 2020
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$4,100.00
|
$4,100.00
|
| Months of Service |
5
|
5
|
| Annual Recurring Charges |
$49,200.00
|
$20,500.00
|
| 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 |
$49,200.00
|
$20,500.00
|
| Discount |
90
|
90
|
| Funding Requested Amount |
$44,280.00
|
$18,450.00
|