| FRN: |
2278647
|
| Billed Entity Name: |
HALLSVILLE INDEP SCHOOL DIST
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143035163 |
| Service Provder Name: |
I20Access, Inc. |
| 470 Application: |
371460000987161 |
| 471 Application: |
839932 |
| 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: |
A03 |
| FCDL Comment: |
MR1: Your request to split FRN 2278647 has been approved. The new FRN is 2409622 in the amount of monthly $6,346.80 (increased $0.02 for split) x 10 months Service Start Date 08/31/2012 and the service provider is Longview Cable Television Inc. |
| FRN Service Type: |
INTERNET ACCESS |
| Site ID: |
0 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2013 |
| Last Date To Invoice: |
10/28/2014 |
| FRN Committed Amount: |
$7,870.03 |
| Total Authorized Disbursement: |
$7,870.00 |
| Undisbursed Amount: |
$0.03 |
| Invoicing Mode: |
SPI |
- BEN:
-
140683
- County District #:
-
102904
- Region:
- 7
- Funding Year:
- 2012
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$9,000.00
|
$6,346.80
|
| Months of Service |
12
|
2
|
| Annual Recurring Charges |
$108,000.00
|
$12,693.60
|
| 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 |
$108,000.00
|
$12,693.60
|
| Discount |
62
|
62
|
| Funding Requested Amount |
$66,960.00
|
$7,870.03
|