| FRN: |
1996960
|
| Billed Entity Name: |
BENJAMIN INDEP SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143028010 |
| Service Provder Name: |
Foundation for Educational Services, Inc. |
| 470 Application: |
891670000787895 |
| 471 Application: |
739334 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2010 |
| FCDL Date: |
9/21/2010 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2010 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
018 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1: The dollars requested were reduced to remove: ineligible service of Web Hosting for $625.65. <><><><><> MR2: The FRN was modified from $855.00 to $829.35 to agree with the applicant documentation. |
| FRN Service Type: |
INTERNET ACCESS |
| Site ID: |
92604 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2011 |
| Last Date To Invoice: |
1/30/2012 |
| FRN Committed Amount: |
$663.48 |
| Total Authorized Disbursement: |
$663.48 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
BEAR |
- BEN:
-
141997
- County District #:
-
138904
- Region:
- 9
- 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 |
$855.00
|
$829.35
|
| Total One Time Ineligible Cost |
$645.00
|
$625.65
|
| Total One Time Cost |
$1,500.00
|
$1,455.00
|
| Total Cost |
$855.00
|
$829.35
|
| Discount |
80
|
80
|
| Funding Requested Amount |
$684.00
|
$663.48
|