| FRN: |
1799075188
|
| Billed Entity Name: |
Educational Resource Center Inc.
|
| Billed Account Administrator: |
Charles Winkler |
| Applicant Type: |
School District |
| SPIN: |
143049140 |
| Service Provder Name: |
UpNetworx |
| 470 Application: |
170069140 |
| 471 Application: |
171033995 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Philip Castillo |
| 471 Service Start Date: |
7/1/2017 |
| FCDL Date: |
12/8/2017 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2017 |
| SPAC Filed?: |
True |
| FRN Nickname: |
2017 Frn Internal Connections |
| FRN Status: |
Funded |
| Wave: |
28 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:Based on the applicant’s request, Williams House 16050458 has been removed from the Recipients of Service on the FRN’s Product and Service Details and the One-time Eligible Cost of the funding request was changed from $38,103.57 to $37,603.97.||MR2:The amount of the funding request was changed from $37,603.97 to $28,429.47 to remove 50 percent of the LIC-MX400-SEC-5YR $9,174.10 the ineligible product. |
| FRN Service Type: |
Internal Connections |
| Site ID: |
|
| Contract Award Date: |
5/1/2017 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2018 |
| Last Date To Invoice: |
1/28/2019 |
| FRN Committed Amount: |
$22,743.58 |
| Total Authorized Disbursement: |
$22,705.41 |
| Undisbursed Amount: |
$38.17 |
| Invoicing Mode: |
BEAR |
- BEN:
-
231593
- County District #:
-
015808
- Region:
- 20
- Funding Year:
- 2017
|
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 |
$38,103.57
|
$28,429.47
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$38,103.57
|
$28,429.47
|
| Total Cost |
$38,103.57
|
$28,429.47
|
| Discount |
80
|
80
|
| Funding Requested Amount |
$30,482.86
|
$22,743.58
|