FRN: |
1722279
|
Billed Entity Name: |
GALVESTON INDEP SCHOOL DIST
|
Billed Account Administrator: |
|
Applicant Type: |
DISTRICT |
SPIN: |
143026255 |
Service Provder Name: |
Data Projections, Inc. |
470 Application: |
332490000639526 |
471 Application: |
624358 |
471 Review Status: |
|
471 Contact Name: |
|
471 Service Start Date: |
7/1/2008 |
FCDL Date: |
11/19/2008 |
Revised FCDL Date: |
|
FCDL Comment for FCDL: |
|
486 Service Start Date: |
|
SPAC Filed?: |
|
FRN Nickname: |
|
FRN Status: |
NOT FUNDED |
Wave: |
030 |
Appeal Wave Number: |
|
FCDL Comment: |
MR1: The dollars requested were reduced to remove: the ineligible additional 2 years of service outside of funding window. <><><><><> MR2: The FRN was modified from $$9,701.59 to $9,111.72 to agree with the applicant documentation. Given Program demand, the funding cap will not provide for Internal Connections and/or Basic Maintenance of Internal Connections at your approved discount level to be funded. Please see http://www.universalservice.org/sl/ for further details. |
FRN Service Type: |
INTERNAL CONNECTIONS |
Site ID: |
89806 |
Contract Award Date: |
|
Contract Exp or Svc End Date: |
6/30/2009 |
Last Date To Invoice: |
1/28/2010 |
FRN Committed Amount: |
$0.00 |
Total Authorized Disbursement: |
$0.00 |
Undisbursed Amount: |
$0.00 |
Invoicing Mode: |
NOT SET |
- BEN:
-
141339
- County District #:
-
084902
- Region:
- 4
- Funding Year:
- 2008
|
Original
Request |
Committed
Request |
Total Monthly Cost |
$0.00
|
$0.00
|
Months of Service |
12
|
0
|
Annual Recurring Charges |
$0.00
|
$0.00
|
Total One Time Eligible Cost |
$9,701.59
|
$0.00
|
Total One Time Ineligible Cost |
$1,577.52
|
$0.00
|
Total One Time Cost |
$11,279.11
|
$0.00
|
Total Cost |
$9,701.59
|
$0.00
|
Discount |
80
|
80
|
Funding Requested Amount |
$7,761.27
|
$0.00
|