| FRN: |
1708213
|
| Billed Entity Name: |
GROESBECK INDEP SCHOOL DIST
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143020015 |
| Service Provder Name: |
EDLINK12 Telecommunications Network |
| 470 Application: |
989170000654115 |
| 471 Application: |
618577 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2008 |
| FCDL Date: |
8/5/2008 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2008 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
017 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1: The dollars requested were reduced to remove: the ineligible amount of $6000.00 for video conferencing, Edlink 12 Telecommunications is an ineligible telecomm provider. <><><><><> MR2: The FRN was modified from a non-recurring charge of $7200.00 to a non-recurring charge of $1200.00 to agree with the applicant documentation. |
| FRN Service Type: |
INTERNET ACCESS |
| Site ID: |
0 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2009 |
| Last Date To Invoice: |
1/28/2010 |
| FRN Committed Amount: |
$960.00 |
| Total Authorized Disbursement: |
$960.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
BEAR |
- BEN:
-
141103
- County District #:
-
147902
- Region:
- 12
- Funding Year:
- 2008
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$0.00
|
$0.00
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$0.00
|
$0.00
|
| Total One Time Eligible Cost |
$7,200.00
|
$1,200.00
|
| Total One Time Ineligible Cost |
$0.00
|
$6,000.00
|
| Total One Time Cost |
$7,200.00
|
$7,200.00
|
| Total Cost |
$7,200.00
|
$1,200.00
|
| Discount |
80
|
80
|
| Funding Requested Amount |
$5,760.00
|
$960.00
|