| FRN: |
1737006
|
| Billed Entity Name: |
BEN BOLT-PALITO BLANCO I S D
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143020189 |
| Service Provder Name: |
eChalk Inc. |
| 470 Application: |
209770000654971 |
| 471 Application: |
628708 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2008 |
| FCDL Date: |
7/8/2008 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2008 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
011 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1: The dollars requested were reduced to remove: the ineligible amount, SOCS web hosting is 84% eligible. <><><><><> MR2: The FRN was modified from a non-recurring charge of $13,606.80 to a non-recurring charge of $13,267.80 to agree with the applicant documentation. |
| FRN Service Type: |
INTERNET ACCESS |
| Site ID: |
0 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2009 |
| Last Date To Invoice: |
1/28/2010 |
| FRN Committed Amount: |
$11,012.27 |
| Total Authorized Disbursement: |
$10,614.24 |
| Undisbursed Amount: |
$398.03 |
| Invoicing Mode: |
SPI |
- BEN:
-
141567
- County District #:
-
125902
- Region:
- 2
- Funding Year:
- 2008
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$0.00
|
$0.00
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$0.00
|
$0.00
|
| Total One Time Eligible Cost |
$13,606.80
|
$13,267.80
|
| Total One Time Ineligible Cost |
$3,022.20
|
$3,361.20
|
| Total One Time Cost |
$16,629.00
|
$16,629.00
|
| Total Cost |
$13,606.80
|
$13,267.80
|
| Discount |
83
|
83
|
| Funding Requested Amount |
$11,293.64
|
$11,012.27
|