Last Updated: 8/20/2018


FRN: 2209474
Billed Entity Name: RIVIERA INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143007736
Service Provider Name: Education Service Center - Region 2
470 Application: 455010000864398
471 Application: 811987
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2011
FCDL Date: 8/15/2012
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2011
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 056
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: 2/14/2013
FRN Committed Amount: $16,324.70
Total Authorized Disbursement: $16,324.70
Undisbursed Amount: $0.00
Invoicing Mode: BEAR
BEN:
141602
County District #:
137903
Region:
2
Funding Year:
2011

Original
Request
Committed
Request
Total Monthly Cost $1,741.99 $1,741.99
Total Ineligible Monthly Cost $41.50 $41.50
Months of Service 12 12
Annual Recurring Charges $20,405.88 $20,405.88
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 80 80
Funding Requested Amount $16,324.70 $16,324.70