| FRN: |
2306467
|
| Billed Entity Name: |
GHOLSON INDEP SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
SCHOOL |
| SPIN: |
143015064 |
| Service Provder Name: |
Technology for Education, LLC |
| 470 Application: |
202730000946571 |
| 471 Application: |
848766 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2012 |
| FCDL Date: |
10/9/2012 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/02/2012 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
014 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1: The amount of the funding request was changed from $79,646.25 one-time charge to $79,396.25 to remove: the ineligible product(s) network management card($250). |
| FRN Service Type: |
INTERNAL CONNECTIONS |
| Site ID: |
88203 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2013 |
| Last Date To Invoice: |
1/28/2015 |
| FRN Committed Amount: |
$71,254.13 |
| Total Authorized Disbursement: |
$69,731.33 |
| Undisbursed Amount: |
$1,522.80 |
| Invoicing Mode: |
SPI |
- BEN:
-
141143
- County District #:
-
161925
- Region:
- 12
- Funding Year:
- 2012
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$0.00
|
$0.00
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$0.00
|
$0.00
|
| Total One Time Eligible Cost |
$79,646.25
|
$79,396.25
|
| Total One Time Ineligible Cost |
$0.00
|
$250.00
|
| Total One Time Cost |
$79,646.25
|
$79,646.25
|
| Total Cost |
$79,646.25
|
$79,396.25
|
| Discount |
90
|
90
|
| Funding Requested Amount |
$71,681.63
|
$71,456.63
|