| FRN: |
2358567
|
| Billed Entity Name: |
LAMAR CONS INDEP SCHOOL DIST
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143008740 |
| Service Provder Name: |
Phonoscope Enterprises Group, LLC. |
| 470 Application: |
637110001012084 |
| 471 Application: |
865637 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2012 |
| FCDL Date: |
5/30/2013 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2012 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
045 |
| Appeal Wave Number: |
|
| FCDL Comment: |
The funding request was reduced from $5,350 per month to $5,347.32 per month to remove the costs associated with ineligible Head Start students and services for the following entities: POWELL POINT CAMPUS. Head Start students are not eligible for funding due to the facility provides service to children below the states minimum recognized age for Head Start. |
| FRN Service Type: |
INTERNET ACCESS |
| Site ID: |
0 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2013 |
| Last Date To Invoice: |
10/28/2014 |
| FRN Committed Amount: |
$42,992.45 |
| Total Authorized Disbursement: |
$39,563.50 |
| Undisbursed Amount: |
$3,428.95 |
| Invoicing Mode: |
BEAR |
- BEN:
-
141295
- County District #:
-
079901
- Region:
- 4
- Funding Year:
- 2012
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$5,350.00
|
$5,347.32
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$64,200.00
|
$64,167.84
|
| Total One Time Eligible Cost |
$0.00
|
$0.00
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$0.00
|
$0.00
|
| Total Cost |
$64,200.00
|
$64,167.84
|
| Discount |
67
|
67
|
| Funding Requested Amount |
$43,014.00
|
$42,992.45
|