| FRN: |
2230699
|
| Billed Entity Name: |
PREMONT INDEP SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143027426 |
| Service Provder Name: |
SCHOOLinSITES.com LLC |
| 470 Application: |
548050000922119 |
| 471 Application: |
819699 |
| 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: |
|
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
NOT FUNDED |
| Wave: |
017 |
| Appeal Wave Number: |
|
| FCDL Comment: |
Entity was deemed non-compliant as a result of an audit. As stated in our letter dated 1/24/07, action on your FRNs was held while you were asked to demonstrate that you adequately addressed the audit findings. You have not complied with this request so funding is denied. |
| 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: |
$0.00 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
NOT SET |
- BEN:
-
141598
- County District #:
-
125905
- Region:
- 2
- Funding Year:
- 2011
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$0.00
|
$0.00
|
| Months of Service |
12
|
0
|
| Annual Recurring Charges |
$0.00
|
$0.00
|
| Total One Time Eligible Cost |
$3,000.00
|
$0.00
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$3,000.00
|
$0.00
|
| Total Cost |
$3,000.00
|
$0.00
|
| Discount |
87
|
87
|
| Funding Requested Amount |
$2,610.00
|
$0.00
|