Last Updated: 5/14/2018


FRN: 360652
Billed Entity Name: LA GLORIA INDEP SCHOOL DIST
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143007736
Service Provider Name: Education Service Center - Region 2
470 Application: 469410000281707
471 Application: 178419
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2000
FCDL Date: 4/28/2000
Revised FCDL Date:
FCDL Comment for FCDL:
486 Deadline: 10/29/2000
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 003
Appeal Wave Number:
FCDL Comment:
FRN Service Type: INTERNET ACCESS
Contract Award Date:
Contract Exp or Svc End Date: 6/1/2001
Last Date To Invoice: 1/31/2002
FRN Committed Amount: $3,326.40
Total Authorized Disbursement: $0.00
Undisbursed Amount: $3,326.40
Invoicing Mode: NOT SET
BEN:
141574
County District #:
125906
Region:
2
Funding Year:
2000

Original
Request
Committed
Request
Total Monthly Cost $396.00 $396.00
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 11 11
Annual Recurring Charges $4,356.00 $4,356.00
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 70 70
Funding Requested Amount $3,326.40 $3,326.40