Last Updated: 5/14/2018


FRN: 1311554
Billed Entity Name: O'DONNELL IND SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143016920
Service Provider Name: Education Service Center Region 17
470 Application: 621980000532224
471 Application: 475207
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2005
FCDL Date: 12/14/2005
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2005
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 025
Appeal Wave Number:
FCDL Comment: The dollars requested were reduced to support the vendor documentation. The site-specific discount was corrected.
FRN Service Type: INTERNET ACCESS
Contract Award Date:
Contract Exp or Svc End Date: 6/30/2006
Last Date To Invoice: 1/29/2007
FRN Committed Amount: $8,479.37
Total Authorized Disbursement: $5,220.00
Undisbursed Amount: $3,259.37
Invoicing Mode: BEAR
BEN:
141955
County District #:
153903
Region:
17
Funding Year:
2005

Original
Request
Committed
Request
Total Monthly Cost $1,400.00 $812.20
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $16,800.00 $9,746.40
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 90 87
Funding Requested Amount $15,120.00 $8,479.37