| FRN: |
1699005658
|
| Billed Entity Name: |
Milano Indep School District
|
| Billed Account Administrator: |
Kevin Terry |
| Applicant Type: |
School District |
| SPIN: |
143014367 |
| Service Provder Name: |
Education Service Center, Region Vi |
| 470 Application: |
160019221 |
| 471 Application: |
161004211 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Kevin Terry |
| 471 Service Start Date: |
7/1/2016 |
| FCDL Date: |
10/31/2016 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2016 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Internet Access |
| FRN Status: |
Funded |
| Wave: |
19 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The answer to question if connection is (1) going to a single school or (2) is a connection between eligible schools for FRN 1699005658 was modified from question 1 "No" & question 2 "No" to question 1 "No" and question 2 "Yes"to agree with Applicant CCT response from 10/18/16. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Site ID: |
|
| Contract Award Date: |
2/17/2016 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2019 |
| Last Date To Invoice: |
1/29/2018 |
| FRN Committed Amount: |
$73,460.03 |
| Total Authorized Disbursement: |
$38,425.68 |
| Undisbursed Amount: |
$35,034.35 |
| Invoicing Mode: |
SPI |
- BEN:
-
141071
- County District #:
-
166903
- Region:
- 6
- Funding Year:
- 2016
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$5,424.67
|
$5,424.67
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$65,096.04
|
$65,096.04
|
| Total One Time Eligible Cost |
$26,729.00
|
$26,729.00
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$26,729.00
|
$26,729.00
|
| Total Cost |
$91,825.04
|
$91,825.04
|
| Discount |
80
|
80
|
| Funding Requested Amount |
$73,460.03
|
$73,460.03
|