Last Updated: 4/28/2025


FRN: 2099016787
Billed Entity Name: Morton Indep School District
Billed Account Administrator: Tera Cruz
Applicant Type: School District
SPIN: 143016920
Service Provider Name: Education Service Center Region 17
470 Application: 200004645
471 Application: 201004304
471 Review Status: FCDL Issued
471 Contact Name: Amy Trice
471 Service Start Date: 7/1/2020
FCDL Date: 5/9/2020
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2020
SPAC Filed?: True
FRN Nickname: Morton_2020_471_2004304_c1_ia
FRN Status: Funded
Wave: 1
Appeal Wave Number:
FCDL Comment: MR1:Approved as submitted.
FRN Service Type: Data Transmission and/or Internet Access
Contract Award Date: 2/4/2020 12:00:00 AM
Contract Exp or Svc End Date: 6/30/2021
Last Date To Invoice: 10/28/2021
FRN Committed Amount: $38,880.00
Total Authorized Disbursement: $34,992.00
Undisbursed Amount: $3,888.00
Invoicing Mode: SPI
BEN:
141951
County District #:
040901
Region:
17
Funding Year:
2020

Original
Request
Committed
Request
Total Monthly Cost $3,600.00 $3,600.00
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $43,200.00 $43,200.00
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 $38,880.00 $38,880.00