| FRN: |
2120559
|
| Billed Entity Name: |
VAN ALSTYNE INDEP SCHOOL DIST
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143027725 |
| Service Provder Name: |
Gabbart Enterprises LLC |
| 470 Application: |
415960000831746 |
| 471 Application: |
777970 |
| 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 establishing Form 470 Application Number was changed at the request of the applicant. <><><><><> MR2: The FRN was modified from $4299.96 annually to $3999 annually 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: |
3/29/2013 |
| FRN Committed Amount: |
$1,879.53 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$1,879.53 |
| Invoicing Mode: |
NOT SET |
- BEN:
-
140629
- County District #:
-
091908
- Region:
- 10
- Funding Year:
- 2011
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$358.33
|
$333.25
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$4,299.96
|
$3,999.00
|
| 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 |
$4,299.96
|
$3,999.00
|
| Discount |
47
|
47
|
| Funding Requested Amount |
$2,020.98
|
$1,879.53
|