| FRN: |
2232516
|
| Billed Entity Name: |
SOUTH TEXAS EDUCATIONAL TECHNOLOGIES, INC.
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143020020 |
| Service Provder Name: |
Education Service Center - Region One |
| 470 Application: |
103220000900534 |
| 471 Application: |
814543 |
| 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 $280.74/mo to $105.74/mo to remove the ineligible products/services; $175/mo for Content Filtering. |
| FRN Service Type: |
INTERNET ACCESS |
| Site ID: |
0 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2012 |
| Last Date To Invoice: |
6/6/2013 |
| FRN Committed Amount: |
$1,078.55 |
| Total Authorized Disbursement: |
$1,078.55 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
BEAR |
- BEN:
-
213050
- County District #:
-
108802
- Region:
- 1
- Funding Year:
- 2011
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$280.74
|
$280.74
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$3,368.88
|
$1,268.88
|
| 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 |
$3,368.88
|
$1,268.88
|
| Discount |
85
|
85
|
| Funding Requested Amount |
$2,863.55
|
$1,078.55
|