| FRN: |
1899038482
|
| Billed Entity Name: |
Slaton Indep School District
|
| Billed Account Administrator: |
Shelli Crow |
| Applicant Type: |
School District |
| SPIN: |
143016920 |
| Service Provder Name: |
Education Service Center Region 17 |
| 470 Application: |
180016111 |
| 471 Application: |
181021685 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Bonnie Arrington |
| 471 Service Start Date: |
7/1/2018 |
| FCDL Date: |
6/15/2018 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2018 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Esc 17_internet Access_2018-2019_includes 4 One-Year Voluntary Extensions |
| FRN Status: |
Funded |
| Wave: |
10 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:Approved as submitted. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Site ID: |
|
| Contract Award Date: |
3/9/2018 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2019 |
| Last Date To Invoice: |
10/28/2019 |
| FRN Committed Amount: |
$77,760.00 |
| Total Authorized Disbursement: |
$56,160.00 |
| Undisbursed Amount: |
$21,600.00 |
| Invoicing Mode: |
SPI |
- BEN:
-
141966
- County District #:
-
152903
- Region:
- 17
- Funding Year:
- 2018
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$7,200.00
|
$7,200.00
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$86,400.00
|
$86,400.00
|
| 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 |
$86,400.00
|
$86,400.00
|
| Discount |
90
|
90
|
| Funding Requested Amount |
$77,760.00
|
$77,760.00
|