| FRN: |
2193780
|
| Billed Entity Name: |
UNION HILL INDEP SCHOOL DIST
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143031119 |
| Service Provder Name: |
Intrafinity |
| 470 Application: |
661020000883685 |
| 471 Application: |
807913 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2011 |
| FCDL Date: |
6/23/2011 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2011 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
001 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1: The amount of the funding request was changed from $2,636.25/yr to $1,236.75/yr to remove: $1,500 in ineligible training costs, and to increase Web Hosting to 97% eligible. |
| 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: |
$989.40 |
| Total Authorized Disbursement: |
$989.40 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
BEAR |
- BEN:
-
140677
- County District #:
-
230904
- Region:
- 7
- 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 |
$2,636.25
|
$1,236.75
|
| Total One Time Ineligible Cost |
$138.75
|
$1,538.25
|
| Total One Time Cost |
$2,775.00
|
$2,775.00
|
| Total Cost |
$2,636.25
|
$1,236.75
|
| Discount |
80
|
80
|
| Funding Requested Amount |
$2,109.00
|
$989.40
|