FRN: |
1045679
|
Billed Entity Name: |
LIBERTY INDEP SCHOOL DISTRICT
|
Billed Account Administrator: |
|
Applicant Type: |
DISTRICT |
SPIN: |
143010831 |
Service Provder Name: |
Region IV Education Service Center |
470 Application: |
392350000445270 |
471 Application: |
380202 |
471 Review Status: |
|
471 Contact Name: |
|
471 Service Start Date: |
7/1/2003 |
FCDL Date: |
6/23/2003 |
Revised FCDL Date: |
|
FCDL Comment for FCDL: |
|
486 Service Start Date: |
07/01/2003 |
SPAC Filed?: |
|
FRN Nickname: |
|
FRN Status: |
FUNDED |
Wave: |
005 |
Appeal Wave Number: |
|
FCDL Comment: |
The dollars requested were reduced to remove: the ineligible Network Management and Firewall Services. |
FRN Service Type: |
INTERNET ACCESS |
Site ID: |
0 |
Contract Award Date: |
|
Contract Exp or Svc End Date: |
6/30/2004 |
Last Date To Invoice: |
10/28/2004 |
FRN Committed Amount: |
$6,375.60 |
Total Authorized Disbursement: |
$5,425.20 |
Undisbursed Amount: |
$950.40 |
Invoicing Mode: |
BEAR |
- BEN:
-
141350
- County District #:
-
146906
- Region:
- 4
- Funding Year:
- 2003
|
Original
Request |
Committed
Request |
Total Monthly Cost |
$1,022.00
|
$805.00
|
Months of Service |
12
|
12
|
Annual Recurring Charges |
$12,264.00
|
$9,660.00
|
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 |
$12,264.00
|
$9,660.00
|
Discount |
66
|
66
|
Funding Requested Amount |
$8,094.24
|
$6,375.60
|