| FRN: |
2141966
|
| Billed Entity Name: |
PRAIRILAND INDEP SCHOOL DIST
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143029871 |
| Service Provder Name: |
PowerIT, LLC |
| 470 Application: |
360190000863728 |
| 471 Application: |
791663 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2011 |
| FCDL Date: |
7/6/2011 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2011 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
003 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1: The dollars requested were reduced to remove: the ineligible portion of web hosting. <><><><><> MR2: The FRN was modified from $3,591.91 to $2,873.59 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: |
$2,212.66 |
| Total Authorized Disbursement: |
$2,212.66 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
BEAR |
- BEN:
-
140611
- County District #:
-
139912
- 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 |
$3,591.91
|
$2,873.59
|
| Total One Time Ineligible Cost |
$312.34
|
$1,030.66
|
| Total One Time Cost |
$3,904.25
|
$3,904.25
|
| Total Cost |
$3,591.91
|
$2,873.59
|
| Discount |
77
|
77
|
| Funding Requested Amount |
$2,765.77
|
$2,212.66
|