| FRN: |
1699117910
|
| Billed Entity Name: |
Danbury Indep School District
|
| Billed Account Administrator: |
Jeremiah Torres |
| Applicant Type: |
School District |
| SPIN: |
143010831 |
| Service Provder Name: |
Region IV Education Service Center |
| 470 Application: |
160009509 |
| 471 Application: |
161051375 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Vickye White |
| 471 Service Start Date: |
7/1/2016 |
| FCDL Date: |
9/19/2016 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2016 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Danbury_ia_esc4 |
| FRN Status: |
Funded |
| Wave: |
13 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The amount of the funding request was changed from $16,961.64 to $16,961.28 to reflect the correct number of quantities of service. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Site ID: |
|
| Contract Award Date: |
4/29/2016 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2017 |
| Last Date To Invoice: |
2/27/2018 |
| FRN Committed Amount: |
$10,176.77 |
| Total Authorized Disbursement: |
$10,176.77 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
BEAR |
- BEN:
-
141326
- County District #:
-
020904
- Region:
- 4
- Funding Year:
- 2016
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$1,413.44
|
$1,413.44
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$16,961.64
|
$16,961.28
|
| 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 |
$16,961.64
|
$16,961.28
|
| Discount |
60
|
60
|
| Funding Requested Amount |
$10,176.98
|
$10,176.77
|