| FRN: |
1647713
|
| Billed Entity Name: |
EAST CHAMBERS INDEP SCH DIST
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143010831 |
| Service Provder Name: |
Region 4 Education Service Center |
| 470 Application: |
800030000633836 |
| 471 Application: |
597181 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2008 |
| FCDL Date: |
6/17/2008 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2008 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
008 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1: The discount for EAST CHAMBERS JR HIGH SCHOOL & EAST CHAMBERS INTERMEDIATE SCHOOL were increased based on the requested discount in Form 471 application 612646 which was filed by EAST CHAMBERS JR HIGH SCHOOL & EAST CHAMBERS INTERMEDIATE SCHOOL. <><><><><> MR2: The dollars requested were reduced to remove: {the ineligible service(s) of Network Management $600. <><><><><> MR3: The FRN was modified from $1,132.24 to $1,082.24 to agree with the applicant documentation. |
| FRN Service Type: |
INTERNET ACCESS |
| Site ID: |
0 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2009 |
| Last Date To Invoice: |
10/28/2009 |
| FRN Committed Amount: |
$9,610.29 |
| Total Authorized Disbursement: |
$9,610.29 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
BEAR |
- BEN:
-
141392
- County District #:
-
036903
- Region:
- 4
- Funding Year:
- 2008
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$1,132.24
|
$1,132.24
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$13,586.88
|
$12,986.88
|
| 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 |
$13,586.88
|
$12,986.88
|
| Discount |
68
|
74
|
| Funding Requested Amount |
$9,239.08
|
$9,610.29
|