Last Updated: 5/14/2018


FRN: 1030656
Billed Entity Name: SANTA ROSA INDEP SCHOOL DIST
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143020020
Service Provider Name: Region One Education Service Center
470 Application: 613620000437543
471 Application: 376101
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2003
FCDL Date: 6/9/2003
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 09/04/2003
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 004
Appeal Wave Number:
FCDL Comment:
FRN Service Type: INTERNET ACCESS
Contract Award Date:
Contract Exp or Svc End Date: 6/30/2004
Last Date To Invoice: 1/28/2005
FRN Committed Amount: $12,420.00
Total Authorized Disbursement: $12,420.00
Undisbursed Amount: $0.00
Invoicing Mode: SPI
BEN:
141686
County District #:
031914
Region:
1
Funding Year:
2003

Original
Request
Committed
Request
Total Monthly Cost $1,250.00 $1,250.00
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $15,000.00 $15,000.00
Total One Time Eligible Cost $1,300.00 $1,300.00
Total One Time Ineligible Cost $0.00 $0.00
Total One Time Cost $1,300.00 $1,300.00
Total Cost
Discount 90 90
Funding Requested Amount $14,670.00 $14,670.00