| FRN: |
2011787
|
| Billed Entity Name: |
FORT STOCKTON INDEP SCH DIST
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143027748 |
| Service Provder Name: |
Interactive Digital Solutions, LLC |
| 470 Application: |
246280000802027 |
| 471 Application: |
745347 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2010 |
| FCDL Date: |
12/2/2010 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2010 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
028 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1: The FRN was modified from $98293.83 to $97389.00 to agree with the applicant documentation. |
| FRN Service Type: |
INTERNAL CONNECTIONS |
| Site ID: |
0 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2011 |
| Last Date To Invoice: |
10/28/2011 |
| FRN Committed Amount: |
$82,780.65 |
| Total Authorized Disbursement: |
$21,082.47 |
| Undisbursed Amount: |
$61,698.18 |
| Invoicing Mode: |
BEAR |
- BEN:
-
142061
- County District #:
-
186902
- Region:
- 18
- Funding Year:
- 2010
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$9,093.77
|
$9,093.77
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$97,389.00
|
$97,389.00
|
| Total One Time Eligible Cost |
$904.83
|
$0.00
|
| Total One Time Ineligible Cost |
$111.84
|
$0.00
|
| Total One Time Cost |
$1,016.67
|
$0.00
|
| Total Cost |
$98,293.83
|
$97,389.00
|
| Discount |
85
|
85
|
| Funding Requested Amount |
$83,549.76
|
$82,780.65
|