Last Updated: 8/20/2018


FRN: 2054356
Billed Entity Name: ROMA INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143020020
Service Provider Name: Education Service Center - Region One
470 Application: 231530000799294
471 Application: 753184
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2010
FCDL Date: 11/23/2010
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2010
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 027
Appeal Wave Number:
FCDL Comment:
FRN Service Type: INTERNET ACCESS
Contract Award Date:
Contract Exp or Svc End Date: 6/30/2011
Last Date To Invoice: 10/28/2011
FRN Committed Amount: $20,995.20
Total Authorized Disbursement: $6,069.60
Undisbursed Amount: $14,925.60
Invoicing Mode: SPI
BEN:
141680
County District #:
214903
Region:
1
Funding Year:
2010

Original
Request
Committed
Request
Total Monthly Cost $2,346.00 $2,346.00
Total Ineligible Monthly Cost $402.00 $402.00
Months of Service 12 12
Annual Recurring Charges $23,328.00 $23,328.00
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 $20,995.20 $20,995.20