| FRN: |
1899061727
|
| Billed Entity Name: |
Karnes City Indep School Dist
|
| Billed Account Administrator: |
Pamela Baker |
| Applicant Type: |
School District |
| SPIN: |
143007616 |
| Service Provder Name: |
Education Service Center, Region 20 |
| 470 Application: |
180014299 |
| 471 Application: |
181010266 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Jamie Mckee |
| 471 Service Start Date: |
7/1/2018 |
| FCDL Date: |
6/8/2018 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/18/2018 |
| SPAC Filed?: |
True |
| FRN Nickname: |
2018-Region20 |
| FRN Status: |
Funded |
| Wave: |
9 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The connection type for FRN Line Item 1 was modified from NO- directly connected to eligible schools, libraries, and or NIFs to YES - directly connected to eligible schools, libraries, and or NIFs to agree with the applicant documentation. |
| 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: |
6/30/2021 |
| Last Date To Invoice: |
10/28/2019 |
| FRN Committed Amount: |
$45,360.00 |
| Total Authorized Disbursement: |
$35,605.17 |
| Undisbursed Amount: |
$9,754.83 |
| Invoicing Mode: |
SPI |
- BEN:
-
141511
- County District #:
-
128901
- Region:
- 3
- Funding Year:
- 2018
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$4,725.00
|
$4,725.00
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$56,700.00
|
$56,700.00
|
| 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 |
$56,700.00
|
$56,700.00
|
| Discount |
80
|
80
|
| Funding Requested Amount |
$45,360.00
|
$45,360.00
|