Last Updated: 5/14/2018


FRN: 1443406
Billed Entity Name: COTULLA INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143007616
Service Provider Name: Education Service Center, Region 20
470 Application: 425760000555787
471 Application: 524060
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2006
FCDL Date: 1/18/2007
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2006
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 039
Appeal Wave Number: A83
FCDL Comment:
FRN Service Type: INTERNET ACCESS
Contract Award Date:
Contract Exp or Svc End Date: 6/30/2007
Last Date To Invoice: 10/29/2012
FRN Committed Amount: $4,320.00
Total Authorized Disbursement: $3,888.00
Undisbursed Amount: $432.00
Invoicing Mode: SPI
BEN:
141471
County District #:
142901
Region:
20
Funding Year:
2006

Original
Request
Committed
Request
Total Monthly Cost $400.00 $400.00
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $4,800.00 $4,800.00
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 90 90
Funding Requested Amount $4,320.00 $4,320.00