| FRN: |
2192405
|
| Billed Entity Name: |
EL CAMPO INDEP SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143026430 |
| Service Provder Name: |
Edline, LLC |
| 470 Application: |
908640000903991 |
| 471 Application: |
807584 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2011 |
| FCDL Date: |
7/25/2012 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2011 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
053 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1: The FRN was modified from $8,191.26/year to $8,382/year to agree with the applicant documentation. <><><><><> MR2: The amount of the funding request was changed from $8,191.26/year to $7,921.26/year to remove: the ineligible content management charges ($460.74) |
| FRN Service Type: |
INTERNET ACCESS |
| Site ID: |
0 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2012 |
| Last Date To Invoice: |
1/28/2014 |
| FRN Committed Amount: |
$6,495.43 |
| Total Authorized Disbursement: |
$6,495.43 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |
- BEN:
-
141283
- County District #:
-
241903
- Region:
- 3
- 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 |
$8,191.26
|
$7,921.26
|
| Total One Time Ineligible Cost |
$460.74
|
$460.74
|
| Total One Time Cost |
$8,652.00
|
$8,382.00
|
| Total Cost |
$8,191.26
|
$7,921.26
|
| Discount |
82
|
82
|
| Funding Requested Amount |
$6,716.83
|
$6,495.43
|