Last Updated: 4/1/2019


FRN: 2592532
Billed Entity Name: COTTON CENTER INDEP SCH DIST
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143016920
Service Provider Name: Education Service Center Region 17
470 Application: 858310000937016
471 Application: 953992
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2014
FCDL Date: 5/21/2014
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2014
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 002
Appeal Wave Number:
FCDL Comment:
FRN Service Type: INTERNET ACCESS
Contract Award Date:
Contract Exp or Svc End Date: 6/30/2015
Last Date To Invoice: 10/28/2015
FRN Committed Amount: $38,880.00
Total Authorized Disbursement: $11,944.00
Undisbursed Amount: $26,936.00
Invoicing Mode: SPI
BEN:
141819
County District #:
095902
Region:
17
Funding Year:
2014

Original
Request
Committed
Request
Total Monthly Cost $4,050.00 $4,050.00
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $48,600.00 $48,600.00
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 80 80
Funding Requested Amount $38,880.00 $38,880.00