| FRN: |
2208725
|
| Billed Entity Name: |
NECHES INDEP SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143028010 |
| Service Provder Name: |
Foundation for Educational Services, Inc. |
| 470 Application: |
198040000788078 |
| 471 Application: |
807227 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2011 |
| FCDL Date: |
10/12/2011 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2011 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
017 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1: The amount of the funding request was changed from $1,282.50 annually to $1,372.50 annually due to a revised service provider cost allocation for discussion boards, instant messaging, and/or chat functionality. |
| 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: |
$960.75 |
| Total Authorized Disbursement: |
$960.75 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |
- BEN:
-
140738
- County District #:
-
001906
- 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 |
$1,282.50
|
$1,372.50
|
| Total One Time Ineligible Cost |
$967.50
|
$877.50
|
| Total One Time Cost |
$2,250.00
|
$2,250.00
|
| Total Cost |
$1,282.50
|
$1,372.50
|
| Discount |
70
|
70
|
| Funding Requested Amount |
$897.75
|
$960.75
|