| FRN: |
2199329
|
| Billed Entity Name: |
LEWISVILLE ISD
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143024184 |
| Service Provder Name: |
Educational Networks, Inc. |
| 470 Application: |
633130000862223 |
| 471 Application: |
774982 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2011 |
| FCDL Date: |
8/16/2011 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2011 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
009 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1: The FRN was modified from $65,364.00 to $63,024.00 to agree with the applicant documentation. <><><><><> MR2: The amount of the funding request was changed from $$63,024.00 to $43,056.00 to remove charges associated with ineligible Optional Webhosting Enhancement Packages: Multi-media, E-commerce, Online Fundraising and Web Forms. <><><><><> MR3: The amount of the funding request was increased from $43,056.00 to $44,712.00 due to the increased total eligibility of your funding request for web hosting. |
| 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: |
$23,250.24 |
| Total Authorized Disbursement: |
$23,250.24 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
BEAR |
- BEN:
-
140469
- County District #:
-
061902
- Region:
- 11
- 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 |
$65,364.00
|
$44,712.00
|
| Total One Time Ineligible Cost |
$18,436.00
|
$36,088.00
|
| Total One Time Cost |
$83,800.00
|
$80,800.00
|
| Total Cost |
$65,364.00
|
$44,712.00
|
| Discount |
52
|
52
|
| Funding Requested Amount |
$33,989.28
|
$23,250.24
|