Last Updated: 3/25/2019


FRN: 2334702
Billed Entity Name: WEST OSO INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143007736
Service Provider Name: Education Service Center - Region 2
470 Application: 334010000994765
471 Application: 858082
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2012
FCDL Date: 4/30/2013
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2012
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 041
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: $15,857.96
Total Authorized Disbursement: $15,857.96
Undisbursed Amount: $0.00
Invoicing Mode: SPI
BEN:
141629
County District #:
178915
Region:
2
Funding Year:
2012

Original
Request
Committed
Request
Total Monthly Cost $1,468.33 $1,468.33
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $17,619.96 $17,619.96
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 $15,857.96 $15,857.96