| FRN: |
1799083481
|
| Billed Entity Name: |
Moulton Indep School District
|
| Billed Account Administrator: |
John Owens |
| Applicant Type: |
School District |
| SPIN: |
143030505 |
| Service Provder Name: |
Greasy Bend Ventures, Inc. |
| 470 Application: |
160024212 |
| 471 Application: |
171037294 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Todd Grandjean |
| 471 Service Start Date: |
7/1/2016 |
| FCDL Date: |
6/16/2017 |
| Revised FCDL Date: |
2/26/2018 12:00:00 AM |
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2016 |
| SPAC Filed?: |
False |
| FRN Nickname: |
Liveair |
| FRN Status: |
Funded |
| Wave: |
3 |
| Appeal Wave Number: |
10 |
| FCDL Comment: |
MR1:Approved as submitted. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Site ID: |
|
| Contract Award Date: |
3/11/2016 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2018 |
| Last Date To Invoice: |
2/26/2019 |
| FRN Committed Amount: |
$28,800.00 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
NOT SET |
- BEN:
-
141449
- County District #:
-
143902
- Region:
- 3
- Funding Year:
- 2017
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$3,000.00
|
$3,000.00
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$36,000.00
|
$36,000.00
|
| 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 |
$36,000.00
|
$36,000.00
|
| Discount |
80
|
80
|
| Funding Requested Amount |
$28,800.00
|
$28,800.00
|