| FRN: |
2106914
|
| Billed Entity Name: |
BLOOMBURG INDEP SCHOOL DIST
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143028010 |
| Service Provder Name: |
Foundation for Educational Services, Inc. |
| 470 Application: |
663630000868053 |
| 471 Application: |
777542 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2011 |
| FCDL Date: |
6/23/2011 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2011 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
001 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1: The dollars requested were reduced to remove the ineligible: Web Hosting cost (39% or $510.90). <><><><><> MR2: The FRN was modified from $903.90 One-Time Charge to $799.10 One-Time Charge to agree with the applicant documentation. <><><><><> MR3: FRN modified in accordance with a RAL request. |
| FRN Service Type: |
INTERNET ACCESS |
| Site ID: |
0 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2014 |
| Last Date To Invoice: |
1/28/2013 |
| FRN Committed Amount: |
$639.28 |
| Total Authorized Disbursement: |
$639.28 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |
- BEN:
-
140643
- County District #:
-
034909
- Region:
- 8
- Funding Year:
- 2011
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$0.00
|
$0.00
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$0.00
|
$0.00
|
| Total One Time Eligible Cost |
$903.90
|
$799.10
|
| Total One Time Ineligible Cost |
$406.10
|
$0.00
|
| Total One Time Cost |
$1,310.00
|
$799.10
|
| Total Cost |
$903.90
|
$799.10
|
| Discount |
80
|
80
|
| Funding Requested Amount |
$723.12
|
$639.28
|