| FRN: |
2356166
|
| Billed Entity Name: |
DENTON INDEP SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143015064 |
| Service Provder Name: |
Technology for Education, LLC |
| 470 Application: |
689640001009882 |
| 471 Application: |
865022 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2012 |
| FCDL Date: |
6/5/2013 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
06/01/2013 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
046 |
| Appeal Wave Number: |
A33 |
| FCDL Comment: |
The product/service substitution submitted has been reviewed and approved. |
| FRN Service Type: |
INTERNAL CONNECTIONS |
| Site ID: |
231228 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
9/30/2014 |
| Last Date To Invoice: |
1/28/2016 |
| FRN Committed Amount: |
$282,834.99 |
| Total Authorized Disbursement: |
$269,798.49 |
| Undisbursed Amount: |
$13,036.50 |
| Invoicing Mode: |
SPI |
- BEN:
-
140909
- County District #:
-
061901
- Region:
- 11
- 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 |
$325,457.19
|
$314,261.10
|
| Total One Time Ineligible Cost |
$3,782.00
|
$0.00
|
| Total One Time Cost |
$329,239.19
|
$314,261.10
|
| Total Cost |
$325,457.19
|
$314,261.10
|
| Discount |
90
|
90
|
| Funding Requested Amount |
$292,911.47
|
$282,834.99
|