Last Updated: 5/14/2018


FRN: 1752639
Billed Entity Name: DONNA INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143027282
Service Provider Name: Edline LLC
470 Application: 212840000653687
471 Application: 627530
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2008
FCDL Date: 11/19/2015
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2008
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 81Z
Appeal Wave Number:
FCDL Comment: MR1: The establishing Form 470 Application Number was changed at the request of the applicant.
FRN Service Type: INTERNET ACCESS
Contract Award Date:
Contract Exp or Svc End Date: 6/30/2009
Last Date To Invoice: 5/30/2017
FRN Committed Amount: $27,787.54
Total Authorized Disbursement: $0.00
Undisbursed Amount: $27,787.54
Invoicing Mode: NOT SET
BEN:
141639
County District #:
108902
Region:
1
Funding Year:
2008

Original
Request
Committed
Request
Total Monthly Cost $0.00 $0.00
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $0.00 $0.00
Total One Time Eligible Cost $30,875.04 $30,875.04
Total One Time Ineligible Cost $11,125.08 $11,125.08
Total One Time Cost $42,000.12 $42,000.12
Total Cost
Discount 90 90
Funding Requested Amount $27,787.54 $27,787.54