Last Updated: 5/14/2018


FRN: 1644048
Billed Entity Name: CHISUM ISD
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143029871
Service Provider Name: PowerIT, LLC
470 Application: 477410000603331
471 Application: 595646
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2008
FCDL Date: 5/1/2008
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2008
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 001
Appeal Wave Number:
FCDL Comment: MR1: The shared discount was increased to a level that could be validated based on third party data.
FRN Service Type: INTERNET ACCESS
Contract Award Date:
Contract Exp or Svc End Date: 6/30/2010
Last Date To Invoice: 1/28/2010
FRN Committed Amount: $1,749.54
Total Authorized Disbursement: $1,749.54
Undisbursed Amount: $0.00
Invoicing Mode: BEAR
BEN:
140610
County District #:
139905
Region:
8
Funding Year:
2008

Original
Request
Committed
Request
Total Monthly Cost $0.00 $0.00
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $0.00 $0.00
Total One Time Eligible Cost $2,332.72 $2,332.72
Total One Time Ineligible Cost $583.18 $583.18
Total One Time Cost $2,915.90 $2,915.90
Total Cost
Discount 67 75
Funding Requested Amount $1,562.92 $1,749.54