| FRN: |
1899072406
|
| Billed Entity Name: |
Sweet Home Indep Sch District
|
| Billed Account Administrator: |
Candace Pohl |
| Applicant Type: |
School District |
| SPIN: |
143017589 |
| Service Provder Name: |
Region III Education Service Center |
| 470 Application: |
180025357 |
| 471 Application: |
181037412 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Shane Wagner |
| 471 Service Start Date: |
7/1/2018 |
| FCDL Date: |
5/18/2018 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2018 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Internet Access And Transport |
| FRN Status: |
Funded |
| Wave: |
6 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:Approved as submitted. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Site ID: |
|
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2019 |
| Last Date To Invoice: |
10/28/2019 |
| FRN Committed Amount: |
$10,747.98 |
| Total Authorized Disbursement: |
$8,274.28 |
| Undisbursed Amount: |
$2,473.70 |
| Invoicing Mode: |
SPI |
- BEN:
-
141454
- County District #:
-
143905
- Region:
- 3
- Funding Year:
- 2018
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$1,791.33
|
$1,791.33
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$21,495.96
|
$21,495.96
|
| 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 |
$21,495.96
|
$21,495.96
|
| Discount |
50
|
50
|
| Funding Requested Amount |
$10,747.98
|
$10,747.98
|