| FRN: |
2296976
|
| Billed Entity Name: |
RESPONSIVE EDUCATION SOLUTION
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143049469 |
| Service Provder Name: |
GTT Americas LLC |
| 470 Application: |
174830000791186 |
| 471 Application: |
825641 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2012 |
| FCDL Date: |
6/12/2013 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2012 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
047 |
| Appeal Wave Number: |
A16 |
| FCDL Comment: |
MR1: In consultation with the applicant, the service provider has been changed to Airband Communications, Inc, SPIN number 143031288. |
| FRN Service Type: |
INTERNET ACCESS |
| Site ID: |
16026826 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
12/2/2013 |
| Last Date To Invoice: |
10/28/2014 |
| FRN Committed Amount: |
$7,330.50 |
| Total Authorized Disbursement: |
$7,330.50 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
BEAR |
- BEN:
-
232165
- County District #:
-
221801
- Region:
- 14
- Funding Year:
- 2012
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$678.75
|
$678.75
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$8,145.00
|
$8,145.00
|
| 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 |
$8,145.00
|
$8,145.00
|
| Discount |
90
|
90
|
| Funding Requested Amount |
$7,330.50
|
$7,330.50
|