FRN: |
1651645
|
Billed Entity Name: |
GOODRICH INDEP SCHOOL DISTRICT
|
Billed Account Administrator: |
|
Applicant Type: |
DISTRICT |
SPIN: |
143027425 |
Service Provder Name: |
Interactive Educational Services, Inc. |
470 Application: |
101740000642427 |
471 Application: |
598661 |
471 Review Status: |
|
471 Contact Name: |
|
471 Service Start Date: |
7/1/2008 |
FCDL Date: |
8/12/2008 |
Revised FCDL Date: |
|
FCDL Comment for FCDL: |
|
486 Service Start Date: |
07/01/2008 |
SPAC Filed?: |
|
FRN Nickname: |
|
FRN Status: |
FUNDED |
Wave: |
018 |
Appeal Wave Number: |
A01 |
FCDL Comment: |
MR1: The Contract Award Date was changed from 2/7/2007 to 2/7/2008 to agree with the applicant documentation. <><><><><> MR2: FRN modified in accordance with a RAL request. <><><><><> <><><><><> DR1: No contract was in place when the Form 471 certification was filed. |
FRN Service Type: |
INTERNET ACCESS |
Site ID: |
0 |
Contract Award Date: |
|
Contract Exp or Svc End Date: |
6/30/2011 |
Last Date To Invoice: |
1/28/2010 |
FRN Committed Amount: |
$382.50 |
Total Authorized Disbursement: |
$0.00 |
Undisbursed Amount: |
$382.50 |
Invoicing Mode: |
NOT SET |
- BEN:
-
141245
- County District #:
-
187903
- Region:
- 6
- Funding Year:
- 2008
|
Original
Request |
Committed
Request |
Total Monthly Cost |
$0.00
|
$0.00
|
Months of Service |
12
|
12
|
Annual Recurring Charges |
$0.00
|
$0.00
|
Total One Time Eligible Cost |
$467.60
|
$425.00
|
Total One Time Ineligible Cost |
$100.20
|
$75.00
|
Total One Time Cost |
$567.80
|
$500.00
|
Total Cost |
$467.60
|
$425.00
|
Discount |
90
|
90
|
Funding Requested Amount |
$420.84
|
$382.50
|