Last Updated: 5/14/2018


FRN: 1888763
Billed Entity Name: KERENS INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143020015
Service Provider Name: EDLINK12 Telecommunications Network
470 Application: 521100000703809
471 Application: 689658
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2009
FCDL Date: 4/28/2009
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2009
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 001
Appeal Wave Number:
FCDL Comment:
FRN Service Type: INTERNET ACCESS
Contract Award Date:
Contract Exp or Svc End Date: 6/30/2010
Last Date To Invoice: 10/28/2010
FRN Committed Amount: $18,612.00
Total Authorized Disbursement: $18,612.00
Undisbursed Amount: $0.00
Invoicing Mode: BEAR
BEN:
140513
County District #:
175907
Region:
12
Funding Year:
2009

Original
Request
Committed
Request
Total Monthly Cost $1,958.33 $1,958.33
Total Ineligible Monthly Cost $19.58 $19.58
Months of Service 12 12
Annual Recurring Charges $23,265.00 $23,265.00
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
Discount 80 80
Funding Requested Amount $18,612.00 $18,612.00