Last Updated: 5/14/2018


FRN: 1189475
Billed Entity Name: ROBSTOWN INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143007736
Service Provider Name: Education Service Center - Region 2
470 Application: 605820000489894
471 Application: 419693
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2004
FCDL Date: 6/30/2004
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2004
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 006
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: 1/30/2006
FRN Committed Amount: $16,535.02
Total Authorized Disbursement: $16,535.02
Undisbursed Amount: $0.00
Invoicing Mode: SPI
BEN:
141604
County District #:
178909
Region:
2
Funding Year:
2004

Original
Request
Committed
Request
Total Monthly Cost $1,276.02 $1,276.02
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $15,312.24 $15,312.24
Total One Time Eligible Cost $3,060.00 $3,060.00
Total One Time Ineligible Cost $0.00 $0.00
Total One Time Cost $3,060.00 $3,060.00
Total Cost
Discount 90 90
Funding Requested Amount $16,535.02 $16,535.02