| FRN: |
2299001067
|
| 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: |
210004108 |
| 471 Application: |
221001591 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
David Braswell |
| 471 Service Start Date: |
7/1/2022 |
| FCDL Date: |
4/23/2022 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2022 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Esc-2 500 Mbps Internet Access (W/Transport) - Yr 2 Of 2 - Expires 6/30/2023 Without 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: |
2/22/2021 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2023 |
| Last Date To Invoice: |
2/27/2024 |
| FRN Committed Amount: |
$36,282.82 |
| Total Authorized Disbursement: |
$33,600.00 |
| Undisbursed Amount: |
$2,682.82 |
| Invoicing Mode: |
SPI |
- BEN:
-
141574
- County District #:
-
125906
- Region:
- 2
- Funding Year:
- 2022
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$3,779.46
|
$3,779.46
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$45,353.52
|
$45,353.52
|
| 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 |
$45,353.52
|
$45,353.52
|
| Discount |
80
|
80
|
| Funding Requested Amount |
$36,282.82
|
$36,282.82
|