| FRN: |
1799051225
|
| Billed Entity Name: |
Avery Indep School District
|
| Billed Account Administrator: |
Jeannie Beaman |
| Applicant Type: |
School District |
| SPIN: |
143033794 |
| Service Provder Name: |
Edu-Net , LLC |
| 470 Application: |
|
| 471 Application: |
171024080 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Machelle Mckay |
| 471 Service Start Date: |
7/1/2017 |
| FCDL Date: |
8/11/2017 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2017 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Ic-Edunet-Leased Switches |
| FRN Status: |
Funded |
| Wave: |
11 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:Based on the applicant’s request, AVERY HIGH SCHOOL AND AVERY MIDDLE SCHOOL has been removed from the Recipients of Service on the FRN’s Product and Service Details and the : Monthly Recurring Eligible Cost andr One-time Eligible Cost of the funding request was changed from $1227.95 to 409.32 Monthly and OTC reduced from $243.95 to $81.32 for FRN 1799051225 ; entity’s Category Two Cost-Allocation was re-allocated to the following entity(ies) in the following amounts: AVERY MIDDLE SCHOOL |
| FRN Service Type: |
Internal Connections |
| Site ID: |
|
| Contract Award Date: |
2/10/2015 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2020 |
| Last Date To Invoice: |
5/28/2019 |
| FRN Committed Amount: |
$1,864.19 |
| Total Authorized Disbursement: |
$1,864.19 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |
- BEN:
-
140642
- County District #:
-
194902
- Region:
- 8
- Funding Year:
- 2017
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$183.77
|
$183.77
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$11,026.20
|
$2,205.24
|
| Total One Time Eligible Cost |
$625.00
|
$125.00
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$625.00
|
$125.00
|
| Total Cost |
$11,651.20
|
$2,330.24
|
| Discount |
80
|
80
|
| Funding Requested Amount |
$9,320.96
|
$1,864.19
|