| FRN: |
1546204
|
| Billed Entity Name: |
HEARNE INDEP SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143007865 |
| Service Provder Name: |
Texas A & M University - Trans-Texas Videoconference Network |
| 470 Application: |
125130000522236 |
| 471 Application: |
560320 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2007 |
| FCDL Date: |
7/26/2007 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2007 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
012 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2:The establishing form 470 application number was changed at the request of the applicant. |
| FRN Service Type: |
INTERNET ACCESS |
| Site ID: |
0 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
8/31/2008 |
| Last Date To Invoice: |
10/28/2008 |
| FRN Committed Amount: |
$7,138.80 |
| Total Authorized Disbursement: |
$5,916.60 |
| Undisbursed Amount: |
$1,222.20 |
| Invoicing Mode: |
BEAR |
- BEN:
-
141415
- County District #:
-
198905
- Region:
- 6
- Funding Year:
- 2007
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$661.00
|
$661.00
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$7,932.00
|
$7,932.00
|
| Total One Time Eligible Cost |
$1,500.00
|
$0.00
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$1,500.00
|
$0.00
|
| Total Cost |
$9,432.00
|
$7,932.00
|
| Discount |
90
|
90
|
| Funding Requested Amount |
$8,488.80
|
$7,138.80
|