| FRN: |
1583559
|
| Billed Entity Name: |
COLEMAN INDEP SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143027425 |
| Service Provder Name: |
Interactive Educational Services, Inc. |
| 470 Application: |
934560000605961 |
| 471 Application: |
573207 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2007 |
| FCDL Date: |
11/6/2007 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2007 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
027 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1: The dollars requested were reduced to remove: the ineligible service content management. <><><><><> MR2: The FRN was modified from $2,755 to $850 to agree with the applicant documentation. |
| FRN Service Type: |
INTERNET ACCESS |
| Site ID: |
0 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/1/2008 |
| Last Date To Invoice: |
1/28/2009 |
| FRN Committed Amount: |
$654.50 |
| Total Authorized Disbursement: |
$654.50 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |
- BEN:
-
141157
- County District #:
-
042901
- Region:
- 15
- Funding Year:
- 2007
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$160.00
|
$0.00
|
| Months of Service |
11
|
11
|
| Annual Recurring Charges |
$1,650.00
|
$0.00
|
| Total One Time Eligible Cost |
$2,755.00
|
$850.00
|
| Total One Time Ineligible Cost |
$145.00
|
$150.00
|
| Total One Time Cost |
$2,900.00
|
$1,000.00
|
| Total Cost |
$4,555.00
|
$850.00
|
| Discount |
77
|
77
|
| Funding Requested Amount |
$3,507.35
|
$654.50
|