Last Updated: 5/14/2018


FRN: 1731287
Billed Entity Name: RIO HONDO INDEP SCHOOL DIST
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143020020
Service Provider Name: Education Service Center - Region One
470 Application: 150560000653848
471 Application: 627461
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2008
FCDL Date: 7/8/2008
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2008
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 011
Appeal Wave Number:
FCDL Comment: MR1: FRN modified in accordance with a RAL request.
FRN Service Type: INTERNET ACCESS
Contract Award Date:
Contract Exp or Svc End Date: 6/30/2009
Last Date To Invoice: 10/28/2009
FRN Committed Amount: $34,290.00
Total Authorized Disbursement: $0.00
Undisbursed Amount: $34,290.00
Invoicing Mode: NOT SET
BEN:
141678
County District #:
031911
Region:
1
Funding Year:
2008

Original
Request
Committed
Request
Total Monthly Cost $3,175.00 $3,175.00
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $38,100.00 $38,100.00
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 $34,290.00 $34,290.00