FRN: |
2398461
|
Billed Entity Name: |
NEDERLAND ISD
|
Billed Account Administrator: |
|
Applicant Type: |
DISTRICT |
SPIN: |
143027425 |
Service Provder Name: |
Interactive Educational Services, Inc. |
470 Application: |
644870000941761 |
471 Application: |
878238 |
471 Review Status: |
|
471 Contact Name: |
|
471 Service Start Date: |
7/1/2013 |
FCDL Date: |
10/30/2013 |
Revised FCDL Date: |
|
FCDL Comment for FCDL: |
|
486 Service Start Date: |
07/01/2013 |
SPAC Filed?: |
|
FRN Nickname: |
|
FRN Status: |
FUNDED |
Wave: |
024 |
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: |
10/28/2014 |
FRN Committed Amount: |
$3,520.53 |
Total Authorized Disbursement: |
$3,520.53 |
Undisbursed Amount: |
$0.00 |
Invoicing Mode: |
SPI |
- BEN:
-
141370
- County District #:
-
123905
- Region:
- 5
- Funding Year:
- 2013
|
Original
Request |
Committed
Request |
Total Monthly Cost |
$585.00
|
$585.00
|
Months of Service |
12
|
12
|
Annual Recurring Charges |
$5,967.00
|
$5,967.00
|
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 |
$5,967.00
|
$5,967.00
|
Discount |
59
|
59
|
Funding Requested Amount |
$3,520.53
|
$3,520.53
|