| FRN: |
2376028
|
| Billed Entity Name: |
COLLEGE STATION INDEP SCH DIST
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143014367 |
| Service Provder Name: |
Education Service Center, Region Vi |
| 470 Application: |
259340001013606 |
| 471 Application: |
868920 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2012 |
| FCDL Date: |
9/18/2012 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/02/2012 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
011 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1: The Contract Award Date was changed from 07/01/2012 to 03/20/2012 to agree with the documentation provided during the review of the FCC Form 471. <><><><><> MR2: The amount of the funding request was changed from $791.67 to $782.25 to remove: the ineligible product $9.42 Distance Learning. |
| 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: |
$5,444.46 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$5,444.46 |
| Invoicing Mode: |
NOT SET |
- BEN:
-
141408
- County District #:
-
021901
- Region:
- 6
- Funding Year:
- 2012
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$791.67
|
$791.67
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$9,500.04
|
$9,387.00
|
| 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 |
$9,500.04
|
$9,387.00
|
| Discount |
58
|
58
|
| Funding Requested Amount |
$5,510.02
|
$5,444.46
|