| FRN: |
2060586
|
| Billed Entity Name: |
GARNER INDEP SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143028153 |
| Service Provder Name: |
Edline, LLC |
| 470 Application: |
530790000796460 |
| 471 Application: |
742119 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2010 |
| FCDL Date: |
5/26/2010 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2010 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
001 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1: FRN modified in accordance with a RAL request. FRN 2060586 monthly funding request amount changed from $2,550 to $0, 1-time funding request amount changed from $0 to $2,550. |
| FRN Service Type: |
INTERNET ACCESS |
| Site ID: |
87393 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2011 |
| Last Date To Invoice: |
1/30/2012 |
| FRN Committed Amount: |
$2,040.00 |
| Total Authorized Disbursement: |
$2,040.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
BEAR |
- BEN:
-
140882
- County District #:
-
184911
- Region:
- 11
- Funding Year:
- 2010
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$2,550.00
|
$0.00
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$30,600.00
|
$0.00
|
| Total One Time Eligible Cost |
$0.00
|
$2,550.00
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$0.00
|
$2,550.00
|
| Total Cost |
$30,600.00
|
$2,550.00
|
| Discount |
80
|
80
|
| Funding Requested Amount |
$24,480.00
|
$2,040.00
|