| FRN: |
2153280
|
| Billed Entity Name: |
DAMON INDEP SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143010831 |
| Service Provder Name: |
Region IV Education Service Center |
| 470 Application: |
570140000905642 |
| 471 Application: |
795647 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2011 |
| FCDL Date: |
3/13/2012 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2011 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
038 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1: The amount of the funding request was changed from $676.88 per month to $510.21 per month to remove charges associated with ineligible items: $166.67 for unbundled firewall services. |
| FRN Service Type: |
INTERNET ACCESS |
| Site ID: |
89431 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2012 |
| Last Date To Invoice: |
1/28/2013 |
| FRN Committed Amount: |
$5,510.27 |
| Total Authorized Disbursement: |
$5,510.27 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
BEAR |
- BEN:
-
141279
- County District #:
-
020910
- Region:
- 4
- Funding Year:
- 2011
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$726.88
|
$726.88
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$8,122.56
|
$6,122.52
|
| 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 |
$8,122.56
|
$6,122.52
|
| Discount |
90
|
90
|
| Funding Requested Amount |
$7,310.30
|
$5,510.27
|