| FRN: |
1899032060
|
| Billed Entity Name: |
Onalaska Indep School District
|
| Billed Account Administrator: |
Charles Boyce |
| Applicant Type: |
School District |
| SPIN: |
143014367 |
| Service Provder Name: |
Education Service Center, Region Vi |
| 470 Application: |
160011350 |
| 471 Application: |
181018737 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Angela Foster |
| 471 Service Start Date: |
7/1/2018 |
| FCDL Date: |
4/21/2018 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2018 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Region 6 Esc_2018-19_commnet |
| FRN Status: |
Funded |
| Wave: |
2 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The Type of Connection for FRN Line Item 1899032060 was modified from switched multimegabit data service to ethernet to agree with the applicant documentation. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Site ID: |
|
| Contract Award Date: |
2/9/2016 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2019 |
| Last Date To Invoice: |
10/28/2019 |
| FRN Committed Amount: |
$35,963.14 |
| Total Authorized Disbursement: |
$32,966.21 |
| Undisbursed Amount: |
$2,996.93 |
| Invoicing Mode: |
SPI |
- BEN:
-
141262
- County District #:
-
187910
- Region:
- 6
- Funding Year:
- 2018
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$3,329.92
|
$3,329.92
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$39,959.04
|
$39,959.04
|
| 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 |
$39,959.04
|
$39,959.04
|
| Discount |
80
|
90
|
| Funding Requested Amount |
$31,967.23
|
$35,963.14
|