| FRN: |
2153322
|
| Billed Entity Name: |
DAMON INDEP SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143027425 |
| Service Provder Name: |
Interactive Educational Services, Inc. |
| 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: |
|
| FRN Service Type: |
INTERNET ACCESS |
| Site ID: |
89431 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2012 |
| Last Date To Invoice: |
1/28/2014 |
| FRN Committed Amount: |
$742.05 |
| Total Authorized Disbursement: |
$742.05 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |
- BEN:
-
141279
- County District #:
-
020910
- Region:
- 4
- Funding Year:
- 2011
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$60.00
|
$60.00
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$612.00
|
$612.00
|
| Total One Time Eligible Cost |
$212.50
|
$212.50
|
| Total One Time Ineligible Cost |
$37.50
|
$37.50
|
| Total One Time Cost |
$250.00
|
$250.00
|
| Total Cost |
$824.50
|
$824.50
|
| Discount |
90
|
90
|
| Funding Requested Amount |
$742.05
|
$742.05
|