Billed Entity:
141708
GONZALES INDEP SCHOOL DISTRICT
FRN:
1799100222
Funding Year:
2017
470#:
160007953
471#:
171034627
SPIN:
143022692
Education Service Center, Region 13
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-06-09
Wave:
2
FCDL Comment:
MR1:Data Transmission and/or Internet Access Services requested in FRN are connected to eligible schools, libraries, and/or NIFs. As a result, the Connection Information questions were modified from “No” to “Yes” on this FRN since services connected to eligible schools, libraries, and/or NIFs are eligible for support.||MR2:The entity 17009545 Gonzalez Print Shop has closed as a school site and was removed from the application.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$52,800.00
Last Date of Service:
2019-06-30
Disbursed Amount:
$51,120.00
Payment Mode:
BEAR
Remaining:
$1,680.00
Last Date to Invoice:
2018-10-29

Original
Committed
Monthly Cost:
$5,500.00
$5,500.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$66,000.00
$66,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$66,000.00
$66,000.00
Discount Percent:
80
80
Requested Amount:
$52,800.00
$52,800.00