| FRN: |
1799101882
|
| Billed Entity Name: |
Leon Indep School District
|
| Billed Account Administrator: |
Jerrod Haritos |
| Applicant Type: |
School District |
| SPIN: |
143014367 |
| Service Provder Name: |
Education Service Center, Region Vi |
| 470 Application: |
170074600 |
| 471 Application: |
171044659 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Justin Hardisty |
| 471 Service Start Date: |
7/1/2017 |
| FCDL Date: |
8/11/2017 |
| Revised FCDL Date: |
11/15/2017 12:00:00 AM |
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2017 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Ivc 2017 |
| FRN Status: |
Funded |
| Wave: |
11 |
| Appeal Wave Number: |
1 |
| FCDL Comment: |
DR1:This FRN is denied because the funding request is duplicative of a current year's FRN. Program rules prohibit USAC from funding the same products and services to the same location in the same funding year. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Site ID: |
|
| Contract Award Date: |
5/10/2017 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2018 |
| Last Date To Invoice: |
1/28/2019 |
| FRN Committed Amount: |
$7,445.72 |
| Total Authorized Disbursement: |
$7,445.72 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |
- BEN:
-
140772
- County District #:
-
145911
- Region:
- 6
- 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 |
$9,500.00
|
$9,307.15
|
| Total One Time Ineligible Cost |
$0.00
|
$192.85
|
| Total One Time Cost |
$9,500.00
|
$9,500.00
|
| Total Cost |
$9,500.00
|
$9,307.15
|
| Discount |
80
|
80
|
| Funding Requested Amount |
$7,600.00
|
$7,445.72
|