| FRN: |
2014570
|
| Billed Entity Name: |
NAVARRO INDEP SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143022692 |
| Service Provder Name: |
Education Service Center, Region XIII |
| 470 Application: |
729590000783339 |
| 471 Application: |
746285 |
| 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 Contract Award Date was changed from 01/25/2009 to 01/25/2010 to agree with the applicant documentation. |
| FRN Service Type: |
INTERNET ACCESS |
| Site ID: |
0 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2012 |
| Last Date To Invoice: |
3/1/2012 |
| FRN Committed Amount: |
$17,524.08 |
| Total Authorized Disbursement: |
$14,890.68 |
| Undisbursed Amount: |
$2,633.40 |
| Invoicing Mode: |
BEAR |
- BEN:
-
141510
- County District #:
-
094903
- Region:
- 13
- Funding Year:
- 2010
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$2,562.00
|
$2,562.00
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$30,744.00
|
$30,744.00
|
| 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 |
$30,744.00
|
$30,744.00
|
| Discount |
57
|
57
|
| Funding Requested Amount |
$17,524.08
|
$17,524.08
|