| FRN: |
2099021421
|
| Billed Entity Name: |
La Gloria Indep School Dist
|
| Billed Account Administrator: |
David Braswell |
| Applicant Type: |
School District |
| SPIN: |
143007736 |
| Service Provder Name: |
Education Service Center - Region 2 |
| 470 Application: |
170057303 |
| 471 Application: |
201016257 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
David Braswell |
| 471 Service Start Date: |
7/1/2020 |
| FCDL Date: |
5/9/2020 |
| Revised FCDL Date: |
10/26/2021 12:00:00 AM |
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2020 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Internet Access - Esc2 - Optional Renewal 1 Of 2 - Expires 6/30/2021 Without Final Renewal |
| FRN Status: |
Funded |
| Wave: |
1 |
| Appeal Wave Number: |
??? |
| FCDL Comment: |
MR1:Approved as submitted. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Site ID: |
|
| Contract Award Date: |
4/3/2017 12:00:00 AM |
| Contract Exp or Svc End Date: |
10/31/2020 |
| Last Date To Invoice: |
2/25/2022 |
| FRN Committed Amount: |
$6,600.93 |
| Total Authorized Disbursement: |
$5,706.66 |
| Undisbursed Amount: |
$894.27 |
| Invoicing Mode: |
SPI |
- BEN:
-
141574
- County District #:
-
125906
- Region:
- 2
- Funding Year:
- 2020
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$2,062.79
|
$2,062.79
|
| Months of Service |
4
|
4
|
| Annual Recurring Charges |
$24,753.48
|
$8,251.16
|
| 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 |
$24,753.48
|
$8,251.16
|
| Discount |
80
|
80
|
| Funding Requested Amount |
$19,802.78
|
$6,600.93
|