| FRN: |
2163731
|
| Billed Entity Name: |
WEBB CONSOL INDEP SCHOOL DIST
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143020020 |
| Service Provder Name: |
Education Service Center - Region One |
| 470 Application: |
628980000877039 |
| 471 Application: |
798921 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2011 |
| FCDL Date: |
7/6/2011 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2011 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
003 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1: The FRN was modified from $4,085 per month to $340.42 per month to agree with the applicant documentation <><><><><> MR2: The funding request was modified from $340.42/mo to $429.43/mo to agree with the applicant documentation. |
| FRN Service Type: |
INTERNET ACCESS |
| Site ID: |
0 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2012 |
| Last Date To Invoice: |
1/28/2013 |
| FRN Committed Amount: |
$4,225.59 |
| Total Authorized Disbursement: |
$3,349.70 |
| Undisbursed Amount: |
$875.89 |
| Invoicing Mode: |
SPI |
- BEN:
-
141569
- County District #:
-
240904
- Region:
- 1
- Funding Year:
- 2011
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$5,836.00
|
$486.33
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$49,020.00
|
$5,153.16
|
| 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 |
$49,020.00
|
$5,153.16
|
| Discount |
82
|
82
|
| Funding Requested Amount |
$40,196.40
|
$4,225.59
|