Last Updated: 5/1/2025


FRN: 1699017720
Billed Entity Name: Crosbyton Consol School Dist
Billed Account Administrator: Julie Harrington
Applicant Type: School District
SPIN: 143016920
Service Provider Name: Education Service Center Region 17
470 Application: 160005526
471 Application: 161011152
471 Review Status: FCDL Issued
471 Contact Name: Cathy Morton
471 Service Start Date: 7/1/2016
FCDL Date: 9/19/2016
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2016
SPAC Filed?: True
FRN Nickname: Internet Access
FRN Status: Funded
Wave: 13
Appeal Wave Number:
FCDL Comment: MR1:The applicant did not submit any RAL corrections.no changes were made to this FRN.
FRN Service Type: Data Transmission and/or Internet Access
Contract Award Date: 2/8/2016 12:00:00 AM
Contract Exp or Svc End Date: 6/30/2017
Last Date To Invoice: 10/30/2017
FRN Committed Amount: $54,528.00
Total Authorized Disbursement: $28,224.00
Undisbursed Amount: $26,304.00
Invoicing Mode: SPI
BEN:
141932
County District #:
054901
Region:
17
Funding Year:
2016

Original
Request
Committed
Request
Total Monthly Cost $5,680.00 $5,680.00
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $68,160.00 $68,160.00
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 $54,528.00 $54,528.00