| FRN: |
2266540
|
| Billed Entity Name: |
DANBURY INDEP SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143028010 |
| Service Provder Name: |
Foundation for Educational Services, Inc. |
| 470 Application: |
145320000942793 |
| 471 Application: |
835038 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2012 |
| FCDL Date: |
7/10/2012 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2012 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
001 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1: The FRN was modified from a $167.00/month to $0.00 to agree with the applicant documentation. <><><><><> MR2: The FRN was modified from a Ineligible Non-Recurring amount of $741.15 to 247.05 to agree with the applicant documentation. <><><><><> MR3: FRN modified in accordance with a RAL request. |
| FRN Service Type: |
INTERNET ACCESS |
| Site ID: |
0 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2015 |
| Last Date To Invoice: |
1/28/2015 |
| FRN Committed Amount: |
$1,573.71 |
| Total Authorized Disbursement: |
$1,573.71 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |
- BEN:
-
141326
- County District #:
-
020904
- Region:
- 4
- Funding Year:
- 2012
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$228.75
|
$0.00
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$2,004.00
|
$0.00
|
| Total One Time Eligible Cost |
$2,003.85
|
$2,497.95
|
| Total One Time Ineligible Cost |
$741.15
|
$247.05
|
| Total One Time Cost |
$2,745.00
|
$2,745.00
|
| Total Cost |
$4,007.85
|
$2,497.95
|
| Discount |
63
|
63
|
| Funding Requested Amount |
$2,524.95
|
$1,573.71
|