Last Updated: 3/25/2019


FRN: 2310088
Billed Entity Name: AQUILLA INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143020015
Service Provider Name: EDLINK12 Telecommunications Network
470 Application: 742880000944171
471 Application: 825993
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:
FRN Service Type: INTERNET ACCESS
Contract Award Date:
Contract Exp or Svc End Date: 6/30/2013
Last Date To Invoice: 1/28/2015
FRN Committed Amount: $22,128.00
Total Authorized Disbursement: $22,128.00
Undisbursed Amount: $0.00
Invoicing Mode: BEAR
BEN:
141087
County District #:
109912
Region:
12
Funding Year:
2012

Original
Request
Committed
Request
Total Monthly Cost $0.00 $0.00
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $0.00 $0.00
Total One Time Eligible Cost $27,660.00 $27,660.00
Total One Time Ineligible Cost $0.00 $0.00
Total One Time Cost $27,660.00 $27,660.00
Total Cost
Discount 80 80
Funding Requested Amount $22,128.00 $22,128.00