| FRN: |
1699033926
|
| Billed Entity Name: |
Natalia Indep School District
|
| Billed Account Administrator: |
Jeannette Roberts |
| Applicant Type: |
School District |
| SPIN: |
143007616 |
| Service Provder Name: |
Education Service Center, Region 20 |
| 470 Application: |
160007251 |
| 471 Application: |
161018546 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Delia Loza |
| 471 Service Start Date: |
7/1/2016 |
| FCDL Date: |
11/14/2016 |
| Revised FCDL Date: |
8/9/2017 12:00:00 AM |
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2016 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Isp |
| FRN Status: |
Funded |
| Wave: |
21 |
| Appeal Wave Number: |
16 |
| FCDL Comment: |
DR1:Applicant has not provided sufficient documentation needed to determine the eligibility of the following item(s): item 21, vendor documentation requested and not provided. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Site ID: |
|
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2017 |
| Last Date To Invoice: |
12/7/2017 |
| FRN Committed Amount: |
$210,600.00 |
| Total Authorized Disbursement: |
$210,600.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |
- BEN:
-
141492
- County District #:
-
163903
- Region:
- 20
- Funding Year:
- 2016
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$19,500.00
|
$19,500.00
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$318,000.00
|
$234,000.00
|
| 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 |
$318,000.00
|
$234,000.00
|
| Discount |
90
|
90
|
| Funding Requested Amount |
$286,200.00
|
$210,600.00
|