| FRN: |
1551299
|
| Billed Entity Name: |
RICHARDS INDEP SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143014367 |
| Service Provder Name: |
Education Service Center, Region Vi |
| 470 Application: |
949400000604959 |
| 471 Application: |
562447 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2007 |
| FCDL Date: |
9/25/2007 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2007 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
021 |
| Appeal Wave Number: |
A12 |
| FCDL Comment: |
MR1:The category of service was changed from Internet Access to Telecomm in accordance with program rules. <><><><><> DR1: This FRN is a request for Telecommunications Service from a service provider that is not an eligible telecommunications carrier. |
| FRN Service Type: |
INTERNET ACCESS |
| Site ID: |
0 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2008 |
| Last Date To Invoice: |
11/6/2008 |
| FRN Committed Amount: |
$5,100.00 |
| Total Authorized Disbursement: |
$5,100.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
BEAR |
- BEN:
-
141425
- County District #:
-
093905
- Region:
- 6
- Funding Year:
- 2007
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$708.33
|
$531.25
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$8,499.96
|
$6,375.00
|
| 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 |
$8,499.96
|
$6,375.00
|
| Discount |
80
|
80
|
| Funding Requested Amount |
$6,799.97
|
$5,100.00
|