| FRN: |
1831374
|
| Billed Entity Name: |
KELTON INDEP SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143006904 |
| Service Provder Name: |
Innovative Technology, LTD |
| 470 Application: |
920930000684238 |
| 471 Application: |
670991 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2009 |
| FCDL Date: |
2/18/2010 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
|
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
NOT FUNDED |
| Wave: |
040 |
| Appeal Wave Number: |
|
| FCDL Comment: |
DR1: Applicant has not provided sufficient documentation to determine the eligibility of this item. Equipment details for PVBX System, Star Phone System, equipment purchased thru 2009-2010 Erate Funding was not provided. |
| FRN Service Type: |
INTERNAL CONNECTIONS MNT |
| Site ID: |
92271 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2010 |
| Last Date To Invoice: |
10/28/2010 |
| FRN Committed Amount: |
$0.00 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
NOT SET |
- BEN:
-
141884
- County District #:
-
242905
- Region:
- 16
- Funding Year:
- 2009
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$1,080.00
|
$0.00
|
| Months of Service |
12
|
0
|
| Annual Recurring Charges |
$12,960.00
|
$0.00
|
| 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 |
$12,960.00
|
$0.00
|
| Discount |
80
|
80
|
| Funding Requested Amount |
$10,368.00
|
$0.00
|