| FRN: |
1958902
|
| Billed Entity Name: |
WALLER INDEP SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143010831 |
| Service Provder Name: |
Region 4 Education Service Center |
| 470 Application: |
959770000780816 |
| 471 Application: |
722509 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2010 |
| FCDL Date: |
7/20/2010 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2010 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
009 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1: The dollars requested were reduced to remove: {the ineligible product(s)/service(s) Network Management Fee($600) and DSN Secondary Service($600). <><><><><> MR2: The FRN was modified from $14,031.66 to $12,831.66 to agree with the applicant documentation. |
| FRN Service Type: |
INTERNET ACCESS |
| Site ID: |
0 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2011 |
| Last Date To Invoice: |
1/30/2012 |
| FRN Committed Amount: |
$9,752.06 |
| Total Authorized Disbursement: |
$9,752.06 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
BEAR |
- BEN:
-
141303
- County District #:
-
237904
- Region:
- 4
- Funding Year:
- 2010
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$0.00
|
$0.00
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$0.00
|
$0.00
|
| Total One Time Eligible Cost |
$14,031.66
|
$12,831.66
|
| Total One Time Ineligible Cost |
$0.00
|
$1,200.00
|
| Total One Time Cost |
$14,031.66
|
$14,031.66
|
| Total Cost |
$14,031.66
|
$12,831.66
|
| Discount |
75
|
76
|
| Funding Requested Amount |
$10,523.75
|
$9,752.06
|