| FRN: |
1523194
|
| Billed Entity Name: |
HIGHLAND PARK IND SCHOOL DIST
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143016965 |
| Service Provder Name: |
Region 16 Education Service Center |
| 470 Application: |
321380000607248 |
| 471 Application: |
551975 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2007 |
| FCDL Date: |
10/23/2007 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2007 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
025 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1: The dollars requested were reduced to remove the ineligible product Internet 2 fee. <><><><><> MR2: The FRN was modified from $946.67/m to $916.67/m to agree with the applicant documentation. |
| FRN Service Type: |
INTERNET ACCESS |
| Site ID: |
0 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2008 |
| Last Date To Invoice: |
10/28/2008 |
| FRN Committed Amount: |
$8,800.03 |
| Total Authorized Disbursement: |
$8,800.00 |
| Undisbursed Amount: |
$0.03 |
| Invoicing Mode: |
SPI |
- BEN:
-
141893
- County District #:
-
188903
- Region:
- 16
- Funding Year:
- 2007
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$946.67
|
$946.67
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$11,360.04
|
$11,000.04
|
| 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 |
$11,360.04
|
$11,000.04
|
| Discount |
80
|
80
|
| Funding Requested Amount |
$9,088.03
|
$8,800.03
|