| FRN: |
1164577
|
| Billed Entity Name: |
UNITED ISD
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143020189 |
| Service Provder Name: |
eChalk, L.L.C. |
| 470 Application: |
867850000476030 |
| 471 Application: |
422368 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2004 |
| FCDL Date: |
6/22/2004 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/31/2004 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
005 |
| Appeal Wave Number: |
|
| FCDL Comment: |
The dollars requested were reduced to remove: the ineligible 5% of the eChalk Services. |
| FRN Service Type: |
INTERNET ACCESS |
| Site ID: |
0 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2005 |
| Last Date To Invoice: |
1/30/2006 |
| FRN Committed Amount: |
$317,832.16 |
| Total Authorized Disbursement: |
$268,138.29 |
| Undisbursed Amount: |
$49,693.87 |
| Invoicing Mode: |
SPI |
- BEN:
-
141487
- County District #:
-
240903
- Region:
- 1
- Funding Year:
- 2004
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$25,291.67
|
$24,027.10
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$303,500.04
|
$288,325.20
|
| Total One Time Eligible Cost |
$104,500.00
|
$99,275.00
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$104,500.00
|
$99,275.00
|
| Total Cost |
$408,000.04
|
$387,600.20
|
| Discount |
82
|
82
|
| Funding Requested Amount |
$334,560.03
|
$317,832.16
|