| FRN: |
1266702
|
| Billed Entity Name: |
TAYLOR INDEP SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143011242 |
| Service Provder Name: |
The University of Texas at Austin |
| 470 Application: |
193100000516147 |
| 471 Application: |
461008 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2005 |
| FCDL Date: |
7/13/2005 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2005 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
003 |
| Appeal Wave Number: |
|
| FCDL Comment: |
The estimated monthly charge was changed to reflect the documentation provided by the applicant. |
| FRN Service Type: |
INTERNET ACCESS |
| Site ID: |
0 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2006 |
| Last Date To Invoice: |
1/29/2007 |
| FRN Committed Amount: |
$9,770.22 |
| Total Authorized Disbursement: |
$7,933.17 |
| Undisbursed Amount: |
$1,837.05 |
| Invoicing Mode: |
BEAR |
- BEN:
-
141081
- County District #:
-
246911
- Region:
- 13
- Funding Year:
- 2005
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$1,440.00
|
$1,100.25
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$17,280.00
|
$13,203.00
|
| 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 |
$17,280.00
|
$13,203.00
|
| Discount |
74
|
74
|
| Funding Requested Amount |
$12,787.20
|
$9,770.22
|