| FRN: |
2312554
|
| Billed Entity Name: |
COUPLAND INDEP SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143027750 |
| Service Provder Name: |
TeacherWeb |
| 470 Application: |
600730000933402 |
| 471 Application: |
846574 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
9/1/2012 |
| FCDL Date: |
8/21/2012 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2012 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
007 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The FRN was modified from 724.35 to $804.84 to agree with the applicant documentation. |
| FRN Service Type: |
INTERNET ACCESS |
| Site ID: |
91650 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2013 |
| Last Date To Invoice: |
1/28/2015 |
| FRN Committed Amount: |
$434.62 |
| Total Authorized Disbursement: |
$431.16 |
| Undisbursed Amount: |
$3.46 |
| Invoicing Mode: |
BEAR |
- BEN:
-
141697
- County District #:
-
246914
- Region:
- 13
- Funding Year:
- 2012
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$0.00
|
$0.00
|
| Months of Service |
10
|
10
|
| Annual Recurring Charges |
$0.00
|
$0.00
|
| Total One Time Eligible Cost |
$643.87
|
$724.36
|
| Total One Time Ineligible Cost |
$80.48
|
$80.48
|
| Total One Time Cost |
$724.35
|
$804.84
|
| Total Cost |
$643.87
|
$724.36
|
| Discount |
60
|
60
|
| Funding Requested Amount |
$386.32
|
$434.62
|