Last Updated: 5/14/2018


FRN: 26774
Billed Entity Name: ROBSTOWN INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143007736
Service Provider Name: Education Service Center - Region 2
470 Application: 164100000029553
471 Application: 12901
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/1998
FCDL Date: 4/13/1999
Revised FCDL Date:
FCDL Comment for FCDL:
486 Deadline: 8/11/1999
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave:
Appeal Wave Number:
FCDL Comment: The dollars requested were reduced to remove: the ineligible product(s)/service(s) CONTENT FILTERING
FRN Service Type: INTERNET ACCESS
Contract Award Date:
Contract Exp or Svc End Date: 4/8/2000
Last Date To Invoice: 4/12/2000
FRN Committed Amount: $7,273.80
Total Authorized Disbursement: $0.00
Undisbursed Amount: $7,273.80
Invoicing Mode: SPI
BEN:
141604
County District #:
178909
Region:
2
Funding Year:
1998

Original
Request
Committed
Request
Total Monthly Cost $0.00 $0.00
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 18 18
Annual Recurring Charges $12,096.00 $12,096.00
Total One Time Eligible Cost $4,050.00 $18.00
Total One Time Ineligible Cost $0.00 $0.00
Total One Time Cost $4,050.00 $18.00
Total Cost
Discount 90 90
Funding Requested Amount $7,273.80 $7,273.80