Last Updated: 8/20/2018


FRN: 2152425
Billed Entity Name: COMFORT INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143033483
Service Provider Name: TX RSA 15B2
470 Application: 137820000872530
471 Application: 795354
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2011
FCDL Date: 7/6/2011
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2011
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 003
Appeal Wave Number:
FCDL Comment:
FRN Service Type: INTERNET ACCESS
Contract Award Date:
Contract Exp or Svc End Date: 6/30/2012
Last Date To Invoice: 1/28/2013
FRN Committed Amount: $1,754.86
Total Authorized Disbursement: $1,737.94
Undisbursed Amount: $16.92
Invoicing Mode: SPI
BEN:
141469
County District #:
130902
Region:
13
Funding Year:
2011

Original
Request
Committed
Request
Total Monthly Cost $189.92 $189.92
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $2,279.04 $2,279.04
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 77 77
Funding Requested Amount $1,754.86 $1,754.86