| FRN: |
2231131
|
| Billed Entity Name: |
WHARTON INDEP SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143030293 |
| Service Provder Name: |
TechRadium, Inc. |
| 470 Application: |
797930000917757 |
| 471 Application: |
803962 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2011 |
| FCDL Date: |
2/7/2012 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2011 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
033 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1: The amount of the funding request was changed from $5172 to $5072 to remove: $100 of ineligible administration training charges. |
| 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: |
$4,260.48 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$4,260.48 |
| Invoicing Mode: |
NOT SET |
- BEN:
-
141309
- County District #:
-
241904
- Region:
- 3
- 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 |
$5,172.00
|
$5,072.00
|
| Total One Time Ineligible Cost |
$872.04
|
$972.04
|
| Total One Time Cost |
$6,044.04
|
$6,044.04
|
| Total Cost |
$5,172.00
|
$5,072.00
|
| Discount |
84
|
84
|
| Funding Requested Amount |
$4,344.48
|
$4,260.48
|