| FRN: |
1999071288
|
| Billed Entity Name: |
Wimberley Indep School Dist
|
| Billed Account Administrator: |
Jason Valentine |
| Applicant Type: |
School District |
| SPIN: |
143022692 |
| Service Provder Name: |
Education Service Center, Region 13 |
| 470 Application: |
190027707 |
| 471 Application: |
191029463 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Dee Howard |
| 471 Service Start Date: |
7/1/2019 |
| FCDL Date: |
4/27/2019 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2019 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Region 13 Esc |
| FRN Status: |
Funded |
| Wave: |
1 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:Approved as submitted. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Site ID: |
|
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2020 |
| Last Date To Invoice: |
2/25/2021 |
| FRN Committed Amount: |
$30,240.00 |
| Total Authorized Disbursement: |
$28,440.00 |
| Undisbursed Amount: |
$1,800.00 |
| Invoicing Mode: |
BEAR |
- BEN:
-
141735
- County District #:
-
105905
- Region:
- 13
- Funding Year:
- 2019
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$4,200.00
|
$4,200.00
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$50,400.00
|
$50,400.00
|
| 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 |
$50,400.00
|
$50,400.00
|
| Discount |
60
|
60
|
| Funding Requested Amount |
$30,240.00
|
$30,240.00
|