| FRN: |
2142944
|
| Billed Entity Name: |
BULLARD INDEP SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143008766 |
| Service Provder Name: |
ESC7Net |
| 470 Application: |
807960000771143 |
| 471 Application: |
791846 |
| 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 FRN was modified from a $2,500 oneone time fee to $0 for onetime fee to agree with the applicant documentation. |
| FRN Service Type: |
INTERNET ACCESS |
| Site ID: |
0 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2015 |
| Last Date To Invoice: |
1/28/2013 |
| FRN Committed Amount: |
$22,176.00 |
| Total Authorized Disbursement: |
$10,080.00 |
| Undisbursed Amount: |
$12,096.00 |
| Invoicing Mode: |
SPI |
- BEN:
-
140723
- County District #:
-
212902
- Region:
- 7
- Funding Year:
- 2011
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$3,300.00
|
$3,300.00
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$39,600.00
|
$39,600.00
|
| Total One Time Eligible Cost |
$2,500.00
|
$0.00
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$2,500.00
|
$0.00
|
| Total Cost |
$42,100.00
|
$39,600.00
|
| Discount |
56
|
56
|
| Funding Requested Amount |
$23,576.00
|
$22,176.00
|