| FRN: |
1799080846
|
| Billed Entity Name: |
Malakoff Indep School District
|
| Billed Account Administrator: |
Randy Webb |
| Applicant Type: |
School District |
| SPIN: |
143008766 |
| Service Provder Name: |
ESC7Net |
| 470 Application: |
170059389 |
| 471 Application: |
171033288 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Sybil Norris |
| 471 Service Start Date: |
7/1/2017 |
| FCDL Date: |
8/4/2017 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2017 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Internet Service |
| FRN Status: |
Funded |
| Wave: |
10 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:Data Transmission and/or Internet Access Services requested in FRN are connected to eligible schools, libraries, and/or NIFs. As a result, the Connection Information questions were modified from “No” to “Yes” on this FRN since services connected to eligible schools, libraries, and/or NIFs are eligible for support. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Site ID: |
|
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2018 |
| Last Date To Invoice: |
10/29/2018 |
| FRN Committed Amount: |
$36,741.82 |
| Total Authorized Disbursement: |
$23,760.00 |
| Undisbursed Amount: |
$12,981.82 |
| Invoicing Mode: |
SPI |
- BEN:
-
140519
- County District #:
-
107906
- Region:
- 7
- Funding Year:
- 2017
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$3,402.02
|
$3,402.02
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$40,824.24
|
$40,824.24
|
| Total One Time Eligible Cost |
$0.00
|
$0.00
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$0.00
|
$0.00
|
| Total Cost |
$40,824.24
|
$40,824.24
|
| Discount |
90
|
90
|
| Funding Requested Amount |
$36,741.82
|
$36,741.82
|