Last Updated: 8/20/2018


FRN: 2061995
Billed Entity Name: KINGSVILLE INDEP SCHOOL DIST
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143025771
Service Provider Name: W3Powered.com, Inc.
470 Application: 299500000796891
471 Application: 763212
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2010
FCDL Date: 7/16/2012
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2010
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 098
Appeal Wave Number:
FCDL Comment: The Contract Award Date was changed from 2/9/2010 to 2/18/2010 to agree with the documentation provided during the review of the Form 471.
FRN Service Type: INTERNAL CONNECTIONS
Contract Award Date:
Contract Exp or Svc End Date: 9/30/2015
Last Date To Invoice: 1/28/2015
FRN Committed Amount: $43,021.56
Total Authorized Disbursement: $43,021.56
Undisbursed Amount: $0.00
Invoicing Mode: BEAR
BEN:
141586
County District #:
137901
Region:
2
Funding Year:
2010

Original
Request
Committed
Request
Total Monthly Cost $0.00 $0.00
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $0.00 $0.00
Total One Time Eligible Cost $47,801.73 $47,801.73
Total One Time Ineligible Cost $0.00 $0.00
Total One Time Cost $47,801.73 $47,801.73
Total Cost
Discount 90 90
Funding Requested Amount $43,021.56 $43,021.56