FRN: |
1746756
|
Billed Entity Name: |
SLIDELL INDEP SCHOOL DISTRICT
|
Billed Account Administrator: |
|
Applicant Type: |
DISTRICT |
SPIN: |
143005684 |
Service Provder Name: |
Education Service Center Region XI |
470 Application: |
173170000649003 |
471 Application: |
625757 |
471 Review Status: |
|
471 Contact Name: |
|
471 Service Start Date: |
7/1/2008 |
FCDL Date: |
7/29/2008 |
Revised FCDL Date: |
|
FCDL Comment for FCDL: |
|
486 Service Start Date: |
07/01/2008 |
SPAC Filed?: |
|
FRN Nickname: |
|
FRN Status: |
FUNDED |
Wave: |
016 |
Appeal Wave Number: |
|
FCDL Comment: |
MR1: The dollars requested were reduced to remove: the ineligible product(s)/service(s) for the webhosting portion. <><><><><> MR2: The FRN was modified from $1824.96 to $1000 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: |
$700.00 |
Total Authorized Disbursement: |
$700.00 |
Undisbursed Amount: |
$0.00 |
Invoicing Mode: |
SPI |
- BEN:
-
140951
- County District #:
-
249908
- Region:
- 11
- Funding Year:
- 2008
|
Original
Request |
Committed
Request |
Total Monthly Cost |
$152.08
|
$0.00
|
Months of Service |
12
|
12
|
Annual Recurring Charges |
$1,824.96
|
$0.00
|
Total One Time Eligible Cost |
$0.00
|
$1,000.00
|
Total One Time Ineligible Cost |
$0.00
|
$825.00
|
Total One Time Cost |
$0.00
|
$1,825.00
|
Total Cost |
$1,824.96
|
$1,000.00
|
Discount |
70
|
70
|
Funding Requested Amount |
$1,277.47
|
$700.00
|