Last Updated: 5/14/2018


FRN: 626965
Billed Entity Name: LATEXO INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143014367
Service Provider Name: Education Service Center Region VI
470 Application: 748060000299769
471 Application: 253339
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2001
FCDL Date: 9/4/2001
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2001
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 004
Appeal Wave Number:
FCDL Comment: The dollars requested were reduced: Less than 30% of this FRN is a request for internal connections and is removed from the FRN so that the Priority 1 service need not be denied.
FRN Service Type: INTERNET ACCESS
Contract Award Date:
Contract Exp or Svc End Date: 6/30/2002
Last Date To Invoice: 12/9/2002
FRN Committed Amount: $11,130.60
Total Authorized Disbursement: $10,918.70
Undisbursed Amount: $211.90
Invoicing Mode: BEAR
BEN:
140774
County District #:
113905
Region:
6
Funding Year:
2001

Original
Request
Committed
Request
Total Monthly Cost $1,905.67 $1,427.00
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $22,868.04 $17,124.00
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 65
Funding Requested Amount $16,007.63 $11,130.60