Last Updated: 4/28/2025


FRN: 2499013932
Billed Entity Name: Cotton Center Indep Sch Dist
Billed Account Administrator: Ryan Bobo
Applicant Type: School District
SPIN: 143016920
Service Provider Name: Education Service Center Region 17
470 Application: 240003494
471 Application: 241010987
471 Review Status: FCDL Issued
471 Contact Name: Matthew O'Bryant
471 Service Start Date: 7/1/2024
FCDL Date:
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2024
SPAC Filed?: True
FRN Nickname: Internet
FRN Status: Funded
Wave: 1
Appeal Wave Number:
FCDL Comment: MR1:Approved as submitted.
FRN Service Type: Data Transmission and/or Internet Access
Contract Award Date: 2/8/2024 12:00:00 AM
Contract Exp or Svc End Date: 6/30/2025
Last Date To Invoice: 10/28/2025
FRN Committed Amount: $26,654.40
Total Authorized Disbursement: $14,058.00
Undisbursed Amount: $12,596.40
Invoicing Mode: SPI
BEN:
141819
County District #:
095902
Region:
17
Funding Year:
2024

Original
Request
Committed
Request
Total Monthly Cost $2,468.00 $2,468.00
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $29,616.00 $29,616.00
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 $26,654.40 $26,654.40