| FRN: |
2159539
|
| Billed Entity Name: |
CHILTON INDEP SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143027321 |
| Service Provder Name: |
Advanced Network Systems, Inc. |
| 470 Application: |
441890000881485 |
| 471 Application: |
796910 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2011 |
| FCDL Date: |
3/6/2012 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2011 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
037 |
| Appeal Wave Number: |
|
| FCDL Comment: |
|
| FRN Service Type: |
INTERNAL CONNECTIONS MNT |
| Site ID: |
88104 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2012 |
| Last Date To Invoice: |
6/11/2013 |
| FRN Committed Amount: |
$73,357.16 |
| Total Authorized Disbursement: |
$23,286.60 |
| Undisbursed Amount: |
$50,070.56 |
| Invoicing Mode: |
SPI |
- BEN:
-
141094
- County District #:
-
073901
- Region:
- 12
- Funding Year:
- 2011
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$6,792.33
|
$6,792.33
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$81,507.96
|
$81,507.96
|
| 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 |
$81,507.96
|
$81,507.96
|
| Discount |
90
|
90
|
| Funding Requested Amount |
$73,357.16
|
$73,357.16
|