| FRN: |
2160128
|
| Billed Entity Name: |
INGRAM INDEP SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143031119 |
| Service Provder Name: |
Intrafinity |
| 470 Application: |
350860000885155 |
| 471 Application: |
794175 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2011 |
| FCDL Date: |
7/19/2011 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2011 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
005 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1: The amount of the funding request was changed from $3150.00 to $3055.50 to remove the ineligible product(s)/service(s): 'Ineligible portion of SharpSchool web hosting' for $94.50. <><><><><> MR2: The Contract Award Date was changed from 03/11/2011 to 03/24/2011 to agree with the documentation provided during the review of the Form 471. <><><><><> MR3: The Contract End Date was changed from 06/30/2012 to 06/30/2013 to agree with the documentation provided during the review of the Form 471. |
| FRN Service Type: |
INTERNET ACCESS |
| Site ID: |
0 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2013 |
| Last Date To Invoice: |
1/28/2013 |
| FRN Committed Amount: |
$2,597.18 |
| Total Authorized Disbursement: |
$2,597.18 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |
- BEN:
-
141479
- County District #:
-
133904
- Region:
- 20
- 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 |
$3,150.00
|
$3,055.50
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$3,150.00
|
$3,055.50
|
| Total Cost |
$3,150.00
|
$3,055.50
|
| Discount |
85
|
85
|
| Funding Requested Amount |
$2,677.50
|
$2,597.18
|