Last Updated: 8/20/2018


FRN: 2162363
Billed Entity Name: EDINBURG INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143020020
Service Provider Name: Education Service Center - Region One
470 Application: 454820000884846
471 Application: 794442
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2011
FCDL Date: 6/20/2013
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2011
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 096
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: 2/6/2014
FRN Committed Amount: $36,312.00
Total Authorized Disbursement: $36,312.00
Undisbursed Amount: $0.00
Invoicing Mode: BEAR
BEN:
141646
County District #:
108904
Region:
1
Funding Year:
2011

Original
Request
Committed
Request
Total Monthly Cost $3,400.00 $3,400.00
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $40,800.00 $40,800.00
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 89 89
Funding Requested Amount $36,312.00 $36,312.00