| FRN: |
2205818
|
| Billed Entity Name: |
HARDIN INDEP SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143011008 |
| Service Provder Name: |
Internet Management Services, Inc. |
| 470 Application: |
133640000908004 |
| 471 Application: |
787956 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2011 |
| FCDL Date: |
11/8/2011 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2011 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
021 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1: The FRN was modified from $25,793 to $23,820 to agree with the applicant documentation. Applicant sent in a request to remove original one time charge request of $1973. |
| 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: |
$17,626.80 |
| Total Authorized Disbursement: |
$17,626.80 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
BEAR |
- BEN:
-
141340
- County District #:
-
146904
- Region:
- 4
- Funding Year:
- 2011
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$1,985.00
|
$1,985.00
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$23,820.00
|
$23,820.00
|
| Total One Time Eligible Cost |
$1,973.00
|
$0.00
|
| Total One Time Ineligible Cost |
$12.00
|
$0.00
|
| Total One Time Cost |
$1,985.00
|
$0.00
|
| Total Cost |
$25,793.00
|
$23,820.00
|
| Discount |
74
|
74
|
| Funding Requested Amount |
$19,086.82
|
$17,626.80
|