FRN: |
1699017629
|
Billed Entity Name: |
Brooks County Indep Sch Dist
|
Billed Account Administrator: |
Ricardo Garcia Ii |
Applicant Type: |
School District |
SPIN: |
143007736 |
Service Provder Name: |
Education Service Center - Region 2 |
470 Application: |
160001386 |
471 Application: |
161011093 |
471 Review Status: |
FCDL Issued |
471 Contact Name: |
Jose Salinas |
471 Service Start Date: |
7/1/2016 |
FCDL Date: |
11/7/2016 |
Revised FCDL Date: |
|
FCDL Comment for FCDL: |
|
486 Service Start Date: |
07/01/2016 |
SPAC Filed?: |
True |
FRN Nickname: |
Esc-2 Isp Service |
FRN Status: |
Funded |
Wave: |
20 |
Appeal Wave Number: |
|
FCDL Comment: |
MR1:Data Transmission and/or Internet Access Services requested in FRN are connected to eligible schools, libraries, and/or NIFs. As a result, the Connection Information questions were modified from “No” to “Yes” on this FRN since services connected to eligible schools, libraries, and/or NIFs are eligible for support. |
FRN Service Type: |
Data Transmission and/or Internet Access |
Site ID: |
|
Contract Award Date: |
3/28/2016 12:00:00 AM |
Contract Exp or Svc End Date: |
6/30/2017 |
Last Date To Invoice: |
10/30/2017 |
FRN Committed Amount: |
$42,695.96 |
Total Authorized Disbursement: |
$42,695.96 |
Undisbursed Amount: |
$0.00 |
Invoicing Mode: |
SPI |
- BEN:
-
141571
- County District #:
-
024901
- Region:
- 2
- Funding Year:
- 2016
|
Original
Request |
Committed
Request |
Total Monthly Cost |
$3,953.33
|
$3,953.33
|
Months of Service |
12
|
12
|
Annual Recurring Charges |
$47,439.96
|
$47,439.96
|
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 |
$47,439.96
|
$47,439.96
|
Discount |
90
|
90
|
Funding Requested Amount |
$42,695.96
|
$42,695.96
|