| FRN: |
1565610
|
| Billed Entity Name: |
POINT ISABEL INDEP SCH DIST
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143020020 |
| Service Provder Name: |
Education Service Center - Region One |
| 470 Application: |
156180000607709 |
| 471 Application: |
567352 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2007 |
| FCDL Date: |
12/11/2007 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2007 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
033 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1: The FRN was increased from $2,231.75 to $2,638.00 to agree with the applicant documentation. <><><><><> MR2: Your FRN was changed from MTM to contractual services and the Contract Award Date of January 25, 2007 was inserted to agree with 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: |
$28,490.40 |
| Total Authorized Disbursement: |
$22,496.40 |
| Undisbursed Amount: |
$5,994.00 |
| Invoicing Mode: |
SPI |
- BEN:
-
141671
- County District #:
-
031909
- Region:
- 1
- Funding Year:
- 2007
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$2,638.00
|
$3,044.25
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$26,781.00
|
$31,656.00
|
| 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 |
$26,781.00
|
$31,656.00
|
| Discount |
90
|
90
|
| Funding Requested Amount |
$24,102.90
|
$28,490.40
|