Last Updated: 3/25/2019


FRN: 2317486
Billed Entity Name: SANTA ROSA INDEP SCHOOL DIST
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143020020
Service Provider Name: Education Service Center - Region One
470 Application: 432320001006031
471 Application: 842442
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2012
FCDL Date: 12/11/2012
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2012
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 021
Appeal Wave Number:
FCDL Comment:
FRN Service Type: INTERNET ACCESS
Contract Award Date:
Contract Exp or Svc End Date: 6/30/2013
Last Date To Invoice: 10/28/2014
FRN Committed Amount: $17,841.60
Total Authorized Disbursement: $17,841.60
Undisbursed Amount: $0.00
Invoicing Mode: SPI
BEN:
141686
County District #:
031914
Region:
1
Funding Year:
2012

Original
Request
Committed
Request
Total Monthly Cost $1,652.00 $1,652.00
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $19,824.00 $19,824.00
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 90 90
Funding Requested Amount $17,841.60 $17,841.60