| FRN: |
2222249
|
| Billed Entity Name: |
RESPONSIVE EDUCATION SOLUTION
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143049469 |
| Service Provder Name: |
GTT Americas LLC |
| 470 Application: |
910330000863032 |
| 471 Application: |
801008 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2011 |
| FCDL Date: |
1/24/2012 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2011 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
031 |
| Appeal Wave Number: |
A19 |
| FCDL Comment: |
MR1: In consultation with the applicant, the service provider has been changed to Airband Communications Inc, SPIN number 143031288. |
| FRN Service Type: |
INTERNET ACCESS |
| Site ID: |
0 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
12/30/2013 |
| Last Date To Invoice: |
4/1/2013 |
| FRN Committed Amount: |
$6,480.00 |
| Total Authorized Disbursement: |
$5,400.00 |
| Undisbursed Amount: |
$1,080.00 |
| Invoicing Mode: |
BEAR |
- BEN:
-
232165
- County District #:
-
221801
- Region:
- 14
- Funding Year:
- 2011
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$2,150.00
|
$1,350.00
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$25,800.00
|
$16,200.00
|
| 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 |
$25,800.00
|
$16,200.00
|
| Discount |
40
|
40
|
| Funding Requested Amount |
$10,320.00
|
$6,480.00
|