Last Updated: 5/14/2018


FRN: 1137200
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: 127200000466653
471 Application: 413950
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2004
FCDL Date: 6/22/2004
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2004
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 005
Appeal Wave Number:
FCDL Comment:
FRN Service Type: INTERNET ACCESS
Contract Award Date:
Contract Exp or Svc End Date: 6/30/2005
Last Date To Invoice: 10/28/2005
FRN Committed Amount: $8,400.00
Total Authorized Disbursement: $8,400.00
Undisbursed Amount: $0.00
Invoicing Mode: SPI
BEN:
141574
County District #:
125906
Region:
2
Funding Year:
2004

Original
Request
Committed
Request
Total Monthly Cost $875.00 $875.00
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $10,500.00 $10,500.00
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 $8,400.00 $8,400.00