Last Updated: 8/20/2018


FRN: 2211362
Billed Entity Name: KERENS INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143020015
Service Provider Name: EDLINK12 Telecommunications Network
470 Application: 477460000894587
471 Application: 812114
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2011
FCDL Date: 7/12/2011
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2011
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 004
Appeal Wave Number:
FCDL Comment:
FRN Service Type: INTERNET ACCESS
Contract Award Date:
Contract Exp or Svc End Date: 6/30/2012
Last Date To Invoice: 1/28/2013
FRN Committed Amount: $29,088.00
Total Authorized Disbursement: $24,058.68
Undisbursed Amount: $5,029.32
Invoicing Mode: BEAR
BEN:
140513
County District #:
175907
Region:
12
Funding Year:
2011

Original
Request
Committed
Request
Total Monthly Cost $3,030.00 $3,030.00
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $36,360.00 $36,360.00
Total One Time Eligible Cost $0.00 $0.00
Total One Time Ineligible Cost $0.00 $0.00
Total One Time Cost $0.00 $0.00
Total Cost
Discount 80 80
Funding Requested Amount $29,088.00 $29,088.00