| FRN: |
1708373
|
| Billed Entity Name: |
SEYMOUR INDEP SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143028010 |
| Service Provder Name: |
Foundation for Educational Services, Inc. |
| 470 Application: |
851440000628576 |
| 471 Application: |
619040 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2008 |
| FCDL Date: |
5/1/2008 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2008 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
001 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1: The shared discount was increased to a level that could be validated based on third party data. <><><><><> MR2: The dollars requested were reduced to remove: the ineligible product(s)/service(s) portion of 61.8% for webhosting. <><><><><> MR3: The FRN was modified from $1280.40 to $1222.79 to agree with the applicant documentation. |
| FRN Service Type: |
INTERNET ACCESS |
| Site ID: |
0 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2011 |
| Last Date To Invoice: |
1/28/2010 |
| FRN Committed Amount: |
$929.32 |
| Total Authorized Disbursement: |
$929.32 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
BEAR |
- BEN:
-
140982
- County District #:
-
012901
- Region:
- 9
- Funding Year:
- 2008
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$106.70
|
$0.00
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$1,280.40
|
$0.00
|
| Total One Time Eligible Cost |
$0.00
|
$1,222.79
|
| Total One Time Ineligible Cost |
$0.00
|
$1,978.21
|
| Total One Time Cost |
$0.00
|
$3,201.00
|
| Total Cost |
$1,280.40
|
$1,222.79
|
| Discount |
71
|
76
|
| Funding Requested Amount |
$909.08
|
$929.32
|