FRN: |
1699069433
|
Billed Entity Name: |
Warren Indep School District
|
Billed Account Administrator: |
Terry Ling |
Applicant Type: |
School District |
SPIN: |
143048067 |
Service Provder Name: |
Region 5 Education Service Center |
470 Application: |
160018160 |
471 Application: |
161004647 |
471 Review Status: |
FCDL Issued |
471 Contact Name: |
Suzanne Ferrero |
471 Service Start Date: |
7/1/2016 |
FCDL Date: |
11/14/2016 |
Revised FCDL Date: |
|
FCDL Comment for FCDL: |
|
486 Service Start Date: |
07/01/2016 |
SPAC Filed?: |
True |
FRN Nickname: |
Region 5_internet Access |
FRN Status: |
Funded |
Wave: |
21 |
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: |
4/12/2016 12:00:00 AM |
Contract Exp or Svc End Date: |
6/30/2017 |
Last Date To Invoice: |
10/30/2017 |
FRN Committed Amount: |
$24,804.19 |
Total Authorized Disbursement: |
$24,804.19 |
Undisbursed Amount: |
$0.00 |
Invoicing Mode: |
SPI |
- BEN:
-
141391
- County District #:
-
229904
- Region:
- 5
- Funding Year:
- 2016
|
Original
Request |
Committed
Request |
Total Monthly Cost |
$2,952.88
|
$2,952.88
|
Months of Service |
12
|
12
|
Annual Recurring Charges |
$35,434.56
|
$35,434.56
|
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 |
$35,434.56
|
$35,434.56
|
Discount |
70
|
70
|
Funding Requested Amount |
$24,804.19
|
$24,804.19
|