| FRN: |
2253492
|
| Billed Entity Name: |
PALMER INDEP SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143026430 |
| Service Provder Name: |
Edline, LLC |
| 470 Application: |
230930000928034 |
| 471 Application: |
829376 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2012 |
| FCDL Date: |
8/13/2012 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2012 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
006 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1: The amount of the funding request was changed from $4500.00 to $4394.25 to remove: Ineligbles Associated with School Center Web Hosting. <><><><><> MR2: The FRN was modified from monthly reoccurring charge to annual reoccurring charge to agree with the applicant documentation. |
| FRN Service Type: |
INTERNET ACCESS |
| Site ID: |
0 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2013 |
| Last Date To Invoice: |
1/28/2015 |
| FRN Committed Amount: |
$3,954.83 |
| Total Authorized Disbursement: |
$3,954.82 |
| Undisbursed Amount: |
$0.01 |
| Invoicing Mode: |
SPI |
- BEN:
-
140522
- County District #:
-
070910
- Region:
- 10
- Funding Year:
- 2012
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$4,500.00
|
$0.00
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$54,000.00
|
$0.00
|
| Total One Time Eligible Cost |
$0.00
|
$4,394.25
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$0.00
|
$4,394.25
|
| Total Cost |
$54,000.00
|
$4,394.25
|
| Discount |
90
|
90
|
| Funding Requested Amount |
$48,600.00
|
$3,954.83
|