Last Updated: 8/20/2018


FRN: 2187531
Billed Entity Name: SOUTH SAN ANTONIO IND SCH DIST
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143030117
Service Provider Name: Edline LLC
470 Application: 117170000840506
471 Application: 791722
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2011
FCDL Date: 10/25/2013
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2011
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 103
Appeal Wave Number:
FCDL Comment: MR1: The Contract Expiration Date was changed from 06/30/2014 to 06/30/2012 to agree with the documentation provided during the review of the Form 471.
FRN Service Type: INTERNET ACCESS
Contract Award Date:
Contract Exp or Svc End Date: 6/30/2012
Last Date To Invoice: 4/4/2014
FRN Committed Amount: $7,344.65
Total Authorized Disbursement: $7,029.38
Undisbursed Amount: $315.27
Invoicing Mode: SPI
BEN:
141548
County District #:
015908
Region:
20
Funding Year:
2011

Original
Request
Committed
Request
Total Monthly Cost $906.75 $906.75
Total Ineligible Monthly Cost $226.69 $226.69
Months of Service 12 12
Annual Recurring Charges $8,160.72 $8,160.72
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
Discount 90 90
Funding Requested Amount $7,344.65 $7,344.65