| FRN: |
2299935
|
| Billed Entity Name: |
WINTERS INDEP SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143015064 |
| Service Provder Name: |
Technology for Education, LLC |
| 470 Application: |
409540000956206 |
| 471 Application: |
846790 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
6/30/2013 |
| FCDL Date: |
6/26/2013 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
06/30/2013 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
049 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1: The amount of the funding request was changed from $41,954.03 to $25,717.29 to remove: 55LD520C ($2,778), P4263T ($218), 42LD452C ($1,950), BW60-MS2 ($1,530), PSD-CAM ($204), PSD-SHB ($309), ACC309 ($312), CTS-QSC20-W4-K9 ($3,914.69), CON-PADN-SC20W4K9 ($925.13), CTS-INTP-C40-Wc40-w4-k9 ($2,372.76), CON-PADN-SC20W4K9 ($614.36) and TFE-CABLE ($1,108.80). . |
| FRN Service Type: |
INTERNAL CONNECTIONS |
| Site ID: |
0 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2014 |
| Last Date To Invoice: |
1/28/2015 |
| FRN Committed Amount: |
$20,582.41 |
| Total Authorized Disbursement: |
$10,426.19 |
| Undisbursed Amount: |
$10,156.22 |
| Invoicing Mode: |
SPI |
- BEN:
-
142036
- County District #:
-
200904
- Region:
- 15
- Funding Year:
- 2012
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$0.00
|
$258.90
|
| Months of Service |
0
|
0
|
| Annual Recurring Charges |
$0.00
|
$0.00
|
| Total One Time Eligible Cost |
$41,954.03
|
$22,610.44
|
| Total One Time Ineligible Cost |
$16,705.97
|
$36,049.56
|
| Total One Time Cost |
$58,660.00
|
$58,660.00
|
| Total Cost |
$41,954.03
|
$22,869.34
|
| Discount |
90
|
90
|
| Funding Requested Amount |
$37,758.63
|
$20,582.41
|