| FRN: |
2228497
|
| Billed Entity Name: |
PHARR-SAN JUAN-ALAMO I S D
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143024184 |
| Service Provder Name: |
Educational Networks, Inc. |
| 470 Application: |
831010000919847 |
| 471 Application: |
819058 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2011 |
| FCDL Date: |
12/12/2012 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2011 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
072 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1: The amount of the funding request was changed from $37,267.40 annual to $30,186.59 annual to remove: the ineligible product(s)/service(s) 19% ineligible portion of web hosting service ($7,080.81 annual). |
| FRN Service Type: |
INTERNET ACCESS |
| Site ID: |
0 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2012 |
| Last Date To Invoice: |
1/28/2014 |
| FRN Committed Amount: |
$27,167.93 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$27,167.93 |
| Invoicing Mode: |
NOT SET |
- BEN:
-
141667
- County District #:
-
108909
- Region:
- 1
- 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 |
$37,267.40
|
$30,186.59
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$37,267.40
|
$30,186.59
|
| Total Cost |
$37,267.40
|
$30,186.59
|
| Discount |
90
|
90
|
| Funding Requested Amount |
$33,540.66
|
$27,167.93
|