| FRN: |
1017548
|
| Billed Entity Name: |
FERRIS INDEP SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143003883 |
| Service Provder Name: |
ionex dba Valuline of Longview/Advanced Communications |
| 470 Application: |
730900000435422 |
| 471 Application: |
372213 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/31/2003 |
| FCDL Date: |
6/9/2003 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Deadline: |
11/28/2003 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
004 |
| Appeal Wave Number: |
|
| FCDL Comment: |
The estimated one-time and/or monthly charge was changed to reflect the documentation provided by the applicant. |
| FRN Service Type: |
TELCOMM SERVICES |
| Site ID: |
0 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
12/23/2003 |
| Last Date To Invoice: |
10/28/2004 |
| FRN Committed Amount: |
$5,283.23 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$5,283.23 |
| Invoicing Mode: |
NOT SET |
- BEN:
-
140501
- County District #:
-
070905
- Region:
- 10
- Funding Year:
- 2003
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$2,100.00
|
$1,174.05
|
| Months of Service |
5
|
5
|
| Annual Recurring Charges |
$6,300.00
|
$5,870.25
|
| 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 |
$7,560.00
|
$7,044.30
|
| Discount |
75
|
75
|
| Funding Requested Amount |
$5,670.00
|
$5,283.23
|