| FRN: |
1999053998
|
| Billed Entity Name: |
Idalou Indep School District
|
| Billed Account Administrator: |
Jordan Waller |
| Applicant Type: |
School District |
| SPIN: |
143016920 |
| Service Provder Name: |
Education Service Center Region 17 |
| 470 Application: |
180015468 |
| 471 Application: |
191031411 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Jim Waller |
| 471 Service Start Date: |
7/1/2019 |
| FCDL Date: |
6/13/2019 |
| Revised FCDL Date: |
9/18/2019 12:00:00 AM |
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2019 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Esc17 |
| FRN Status: |
Funded |
| Wave: |
8 |
| Appeal Wave Number: |
9 |
| FCDL Comment: |
DR1:Applicant has not provided sufficient documentation needed to determine the eligibility of the following item: Supporting Documents for Fiber Ethernet in the amount of $6,480.00 Monthly Recurring Charge. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Site ID: |
|
| Contract Award Date: |
3/8/2018 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2020 |
| Last Date To Invoice: |
2/25/2021 |
| FRN Committed Amount: |
$54,432.00 |
| Total Authorized Disbursement: |
$40,824.00 |
| Undisbursed Amount: |
$13,608.00 |
| Invoicing Mode: |
SPI |
- BEN:
-
141938
- County District #:
-
152910
- Region:
- 17
- Funding Year:
- 2019
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$6,480.00
|
$6,480.00
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$77,760.00
|
$77,760.00
|
| 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 |
$77,760.00
|
$77,760.00
|
| Discount |
70
|
70
|
| Funding Requested Amount |
$54,432.00
|
$54,432.00
|