| FRN: |
1988731
|
| Billed Entity Name: |
TECHNOLOGY EDUCATION CHARTER SCHOOL
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143020020 |
| Service Provder Name: |
Education Service Center - Region One |
| 470 Application: |
275950000799584 |
| 471 Application: |
735537 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2010 |
| FCDL Date: |
12/14/2010 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2010 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
030 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1: The site-specific discount was reduced to a level that could be validated based on third party data. |
| FRN Service Type: |
INTERNET ACCESS |
| Site ID: |
213050 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2011 |
| Last Date To Invoice: |
10/28/2011 |
| FRN Committed Amount: |
$6,192.00 |
| Total Authorized Disbursement: |
$5,395.20 |
| Undisbursed Amount: |
$796.80 |
| Invoicing Mode: |
SPI |
- BEN:
-
213050
- County District #:
-
108802
- Region:
- 1
- Funding Year:
- 2010
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$645.00
|
$645.00
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$7,740.00
|
$7,740.00
|
| 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 |
$7,740.00
|
$7,740.00
|
| Discount |
87
|
80
|
| Funding Requested Amount |
$6,733.80
|
$6,192.00
|