FRN: |
2099079797
|
Billed Entity Name: |
Victoria Indep School District
|
Billed Account Administrator: |
Jennifer Wyatt |
Applicant Type: |
School District |
SPIN: |
143017589 |
Service Provder Name: |
Region III Education Service Center |
470 Application: |
200026022 |
471 Application: |
201042393 |
471 Review Status: |
FCDL Issued |
471 Contact Name: |
Deborah Sovereign |
471 Service Start Date: |
7/1/2020 |
FCDL Date: |
11/12/2020 |
Revised FCDL Date: |
|
FCDL Comment for FCDL: |
|
486 Service Start Date: |
07/01/2020 |
SPAC Filed?: |
True |
FRN Nickname: |
Net 3 2020 |
FRN Status: |
Funded |
Wave: |
29 |
Appeal Wave Number: |
|
FCDL Comment: |
MR1:Approved as submitted. |
FRN Service Type: |
Data Transmission and/or Internet Access |
Site ID: |
|
Contract Award Date: |
4/29/2020 12:00:00 AM |
Contract Exp or Svc End Date: |
6/30/2021 |
Last Date To Invoice: |
10/28/2021 |
FRN Committed Amount: |
$19,328.16 |
Total Authorized Disbursement: |
$19,328.16 |
Undisbursed Amount: |
$0.00 |
Invoicing Mode: |
SPI |
- BEN:
-
141431
- County District #:
-
235902
- Region:
- 3
- Funding Year:
- 2020
|
Original
Request |
Committed
Request |
Total Monthly Cost |
$2,013.35
|
$2,013.35
|
Months of Service |
12
|
12
|
Annual Recurring Charges |
$24,160.20
|
$24,160.20
|
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 |
$24,160.20
|
$24,160.20
|
Discount |
80
|
80
|
Funding Requested Amount |
$19,328.16
|
$19,328.16
|