| FRN: |
2321712
|
| Billed Entity Name: |
TEXLINE INDEP SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143020189 |
| Service Provder Name: |
eChalk Inc. |
| 470 Application: |
897000001005900 |
| 471 Application: |
853920 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2012 |
| FCDL Date: |
1/29/2013 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2012 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
028 |
| Appeal Wave Number: |
|
| FCDL Comment: |
|
| FRN Service Type: |
INTERNET ACCESS |
| Site ID: |
0 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2015 |
| Last Date To Invoice: |
1/28/2015 |
| FRN Committed Amount: |
$2,428.95 |
| Total Authorized Disbursement: |
$2,371.95 |
| Undisbursed Amount: |
$57.00 |
| Invoicing Mode: |
SPI |
- BEN:
-
141874
- County District #:
-
056902
- Region:
- 16
- Funding Year:
- 2012
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$107.92
|
$107.92
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$935.40
|
$935.40
|
| Total One Time Eligible Cost |
$2,063.30
|
$2,063.30
|
| Total One Time Ineligible Cost |
$131.70
|
$131.70
|
| Total One Time Cost |
$2,195.00
|
$2,195.00
|
| Total Cost |
$2,998.70
|
$2,998.70
|
| Discount |
81
|
81
|
| Funding Requested Amount |
$2,428.95
|
$2,428.95
|