| FRN: |
1339891
|
| Billed Entity Name: |
KILLEEN INDEP SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
SCHOOL |
| SPIN: |
143015064 |
| Service Provder Name: |
Technology for Education, LLC |
| 470 Application: |
509220000535367 |
| 471 Application: |
483487 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2005 |
| FCDL Date: |
1/17/2007 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2005 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
066 |
| Appeal Wave Number: |
|
| FCDL Comment: |
The dollars requested were reduced to remove: the ineligible product(s)/service(s) - SRST, camera/microphone & related maintenance. |
| FRN Service Type: |
INTERNAL CONNECTIONS |
| Site ID: |
16020583 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
9/30/2008 |
| Last Date To Invoice: |
1/28/2010 |
| FRN Committed Amount: |
$208,280.20 |
| Total Authorized Disbursement: |
$182,936.58 |
| Undisbursed Amount: |
$25,343.62 |
| Invoicing Mode: |
BEAR |
- BEN:
-
141065
- County District #:
-
014906
- Region:
- 12
- Funding Year:
- 2005
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$0.00
|
$0.00
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$0.00
|
$0.00
|
| Total One Time Eligible Cost |
$261,799.25
|
$260,350.25
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$261,799.25
|
$260,350.25
|
| Total Cost |
$261,799.25
|
$260,350.25
|
| Discount |
80
|
80
|
| Funding Requested Amount |
$209,439.40
|
$208,280.20
|