Last Updated: 8/20/2018


FRN: 2216294
Billed Entity Name: VENUS INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143031743
Service Provider Name: AirCanopy Internet Services, Inc.
470 Application: 233370000894631
471 Application: 815169
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: FRN modified in accordance with a RAL request.
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: $29,520.00
Total Authorized Disbursement: $29,520.00
Undisbursed Amount: $0.00
Invoicing Mode: BEAR
BEN:
140878
County District #:
126908
Region:
11
Funding Year:
2011

Original
Request
Committed
Request
Total Monthly Cost $750.00 $3,000.00
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $9,000.00 $36,000.00
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 82 82
Funding Requested Amount $7,380.00 $29,520.00