FRN: |
1750935
|
Billed Entity Name: |
THREE WAY INDEP SCHOOL DIST
|
Billed Account Administrator: |
|
Applicant Type: |
DISTRICT |
SPIN: |
143030117 |
Service Provder Name: |
RMK Holdings, LLC |
470 Application: |
588560000653464 |
471 Application: |
633384 |
471 Review Status: |
|
471 Contact Name: |
|
471 Service Start Date: |
7/1/2008 |
FCDL Date: |
6/17/2008 |
Revised FCDL Date: |
|
FCDL Comment for FCDL: |
|
486 Service Start Date: |
07/01/2008 |
SPAC Filed?: |
|
FRN Nickname: |
|
FRN Status: |
FUNDED |
Wave: |
008 |
Appeal Wave Number: |
|
FCDL Comment: |
MR1: The Contract Award Date was changed from 07/01/2008 to 02/07/2008 to agree with the applicant documentation. <><><><><> MR2: The dollars requested were reduced to remove: the ineligible product(s)/service(s) portion of webhosting. <><><><><> MR3: The FRN was modified from $1625 to $1125 to agree with the applicant documentation. |
FRN Service Type: |
INTERNET ACCESS |
Site ID: |
87847 |
Contract Award Date: |
|
Contract Exp or Svc End Date: |
6/30/2009 |
Last Date To Invoice: |
1/28/2010 |
FRN Committed Amount: |
$1,012.50 |
Total Authorized Disbursement: |
$1,012.50 |
Undisbursed Amount: |
$0.00 |
Invoicing Mode: |
SPI |
- BEN:
-
140992
- County District #:
-
072901
- Region:
- 11
- 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 |
$1,625.00
|
$1,125.00
|
Total One Time Ineligible Cost |
$375.00
|
$875.00
|
Total One Time Cost |
$2,000.00
|
$2,000.00
|
Total Cost |
$1,625.00
|
$1,125.00
|
Discount |
90
|
90
|
Funding Requested Amount |
$1,462.50
|
$1,012.50
|