| FRN: |
389284
|
| Billed Entity Name: |
LA VEGA INDEP SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143015064 |
| Service Provder Name: |
Technology for Education, LLC |
| 470 Application: |
250960000284959 |
| 471 Application: |
186656 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
1/1/2000 |
| FCDL Date: |
4/6/2001 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
11/01/2000 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
022 |
| Appeal Wave Number: |
|
| FCDL Comment: |
Cat. of srvc. was changed from Internet Access to Internal Connections in accord. with program rules and estimated one-time charge was changed to reflect the doc. provided by the applicant. |
| FRN Service Type: |
INTERNAL CONNECTIONS |
| Site ID: |
0 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
|
| Last Date To Invoice: |
12/29/2002 |
| FRN Committed Amount: |
$148,764.40 |
| Total Authorized Disbursement: |
$148,764.40 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |
- BEN:
-
141141
- County District #:
-
161906
- Region:
- 12
- Funding Year:
- 2000
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$2,100.00
|
$2,100.00
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$25,200.00
|
$25,200.00
|
| Total One Time Eligible Cost |
$254,920.00
|
$156,220.00
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$254,920.00
|
$156,220.00
|
| Total Cost |
$280,120.00
|
$181,420.00
|
| Discount |
82
|
82
|
| Funding Requested Amount |
$229,698.40
|
$148,764.40
|