| FRN: |
2212218
|
| Billed Entity Name: |
WEST HARDIN CCISD
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143011008 |
| Service Provder Name: |
Internet Management Services, Inc. |
| 470 Application: |
678230000867088 |
| 471 Application: |
814094 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2011 |
| FCDL Date: |
1/4/2012 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2011 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
028 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1: The FRN was modified from a non-recurring charge of $3,335.00 to a non-recurring charge of $0.00 agree with the applicant documentation. |
| 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: |
$10,626.00 |
| Total Authorized Disbursement: |
$10,626.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
BEAR |
- BEN:
-
141353
- County District #:
-
100908
- Region:
- 5
- Funding Year:
- 2011
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$1,265.00
|
$1,265.00
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$15,180.00
|
$15,180.00
|
| Total One Time Eligible Cost |
$3,335.00
|
$0.00
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$3,335.00
|
$0.00
|
| Total Cost |
$18,515.00
|
$15,180.00
|
| Discount |
70
|
70
|
| Funding Requested Amount |
$12,960.50
|
$10,626.00
|