| FRN: |
1651880
|
| Billed Entity Name: |
PORT ARANSAS SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143011242 |
| Service Provder Name: |
The University of Texas at Austin |
| 470 Application: |
786020000641863 |
| 471 Application: |
598746 |
| 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 FRN was modified from contractual to MTM to agree with the applicant documentation. <><><><><> MR2: The discount for Olsen Elementary School, Port Aransas High School was increased based on the requested discount in Form 471 application 623604 which was filed by Education Serv Ctr Region 12. |
| 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: |
$2,008.80 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$2,008.80 |
| Invoicing Mode: |
NOT SET |
- BEN:
-
141595
- County District #:
-
178908
- Region:
- 2
- Funding Year:
- 2008
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$310.00
|
$310.00
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$3,720.00
|
$3,720.00
|
| 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 |
$3,720.00
|
$3,720.00
|
| Discount |
47
|
54
|
| Funding Requested Amount |
$1,748.40
|
$2,008.80
|