| FRN: |
2136376
|
| Billed Entity Name: |
BRADY INDEP SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143020189 |
| Service Provder Name: |
eChalk Inc. |
| 470 Application: |
512360000891556 |
| 471 Application: |
789463 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2011 |
| FCDL Date: |
10/4/2011 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2011 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
016 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1: FRN modified in accordance with a RAL request.<><><><><> MR2: The Contract Award Date was changed from 7.1.11 to 2.23.11 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: |
1/28/2013 |
| FRN Committed Amount: |
$14,444.04 |
| Total Authorized Disbursement: |
$12,943.80 |
| Undisbursed Amount: |
$1,500.24 |
| Invoicing Mode: |
SPI |
- BEN:
-
141153
- County District #:
-
160901
- Region:
- 15
- 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 |
$18,055.05
|
$18,055.05
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$18,055.05
|
$18,055.05
|
| Total Cost |
$18,055.05
|
$18,055.05
|
| Discount |
80
|
80
|
| Funding Requested Amount |
$14,444.04
|
$14,444.04
|