| FRN: |
1853042
|
| Billed Entity Name: |
ONALASKA INDEP SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143020189 |
| Service Provder Name: |
eChalk Inc. |
| 470 Application: |
834960000693292 |
| 471 Application: |
678527 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2009 |
| FCDL Date: |
6/9/2009 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2009 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
007 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1: The dollars requested were modified from $9,374.40 to $10,490.40 due to a revised service provider cost allocation for intranet web hosting. |
| FRN Service Type: |
INTERNET ACCESS |
| Site ID: |
0 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2010 |
| Last Date To Invoice: |
1/28/2011 |
| FRN Committed Amount: |
$8,392.37 |
| Total Authorized Disbursement: |
$8,392.32 |
| Undisbursed Amount: |
$0.05 |
| Invoicing Mode: |
SPI |
- BEN:
-
141262
- County District #:
-
187910
- Region:
- 6
- Funding Year:
- 2009
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$498.75
|
$498.75
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$5,027.40
|
$5,625.96
|
| Total One Time Eligible Cost |
$4,347.00
|
$4,864.50
|
| Total One Time Ineligible Cost |
$1,728.00
|
$1,210.50
|
| Total One Time Cost |
$6,075.00
|
$6,075.00
|
| Total Cost |
$9,374.40
|
$10,490.46
|
| Discount |
80
|
80
|
| Funding Requested Amount |
$7,499.52
|
$8,392.37
|