| FRN: |
1999047164
|
| Billed Entity Name: |
Vysehrad Indep School District
|
| Billed Account Administrator: |
Rachel Robertson |
| Applicant Type: |
School District |
| SPIN: |
143017589 |
| Service Provder Name: |
Region III Education Service Center |
| 470 Application: |
190023822 |
| 471 Application: |
191028125 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Jason Appelt |
| 471 Service Start Date: |
7/1/2019 |
| FCDL Date: |
8/1/2019 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2019 |
| SPAC Filed?: |
True |
| FRN Nickname: |
R3 Internet Access - Transp |
| FRN Status: |
Funded |
| Wave: |
15 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:FRN modified in accordance with a RAL request.||MR2:The FRN was modified from $40,721.64 annually to $60,211.44 annually to agree with the applicant documentation. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Site ID: |
|
| Contract Award Date: |
3/20/2019 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2022 |
| Last Date To Invoice: |
2/25/2021 |
| FRN Committed Amount: |
$42,148.01 |
| Total Authorized Disbursement: |
$42,148.01 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |
- BEN:
-
141447
- County District #:
-
143904
- Region:
- 3
- Funding Year:
- 2019
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$5,017.62
|
$5,017.62
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$40,721.64
|
$60,211.44
|
| 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 |
$40,721.64
|
$60,211.44
|
| Discount |
70
|
70
|
| Funding Requested Amount |
$28,505.15
|
$42,148.01
|