| FRN: |
2599053207
|
| Billed Entity Name: |
Lorenzo Indep School District
|
| Billed Account Administrator: |
Danny Thomas |
| Applicant Type: |
School District |
| SPIN: |
143016920 |
| Service Provder Name: |
Education Service Center Region 17 |
| 470 Application: |
250020938 |
| 471 Application: |
251037253 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Danny Thomas |
| 471 Service Start Date: |
|
| FCDL Date: |
|
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2025 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Esc17 Isp 2025 |
| FRN Status: |
Funded |
| Wave: |
18 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:ROS removed from FRN In consultation with the applicant, BEN 92438 LORENZO ELEMENTARY SCHOOL has been removed from FRN 2599053207 Line Item Number 2599053207.001 as a recipients of service at the request of the applicant. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Site ID: |
|
| Contract Award Date: |
3/24/2025 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2026 |
| Last Date To Invoice: |
10/28/2026 |
| FRN Committed Amount: |
$31,320.00 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$31,320.00 |
| Invoicing Mode: |
NOT SET |
- BEN:
-
141947
- County District #:
-
054902
- Region:
- 17
- Funding Year:
- 2025
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$2,900.00
|
$2,900.00
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$0.00
|
$0.00
|
| 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 |
$0.00
|
$34,800.00
|
| Discount |
90
|
90
|
| Funding Requested Amount |
$31,320.00
|
$31,320.00
|