| FRN: |
2399016232
|
| Billed Entity Name: |
Levelland Indep School Dist
|
| Billed Account Administrator: |
Donna Pugh |
| Applicant Type: |
School District |
| SPIN: |
143016920 |
| Service Provder Name: |
Education Service Center Region 17 |
| 470 Application: |
200021084 |
| 471 Application: |
231013095 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Donna Pugh |
| 471 Service Start Date: |
7/1/2023 |
| FCDL Date: |
6/15/2023 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2023 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Internet--Esc 17--2023-2024 (Year 4 Of 5) |
| FRN Status: |
Funded |
| Wave: |
8 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The FRN was modified from $5,249.00 to $4,409.00 to agree with the applicant documentation. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Site ID: |
|
| Contract Award Date: |
3/27/2020 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2024 |
| Last Date To Invoice: |
10/28/2024 |
| FRN Committed Amount: |
$42,326.40 |
| Total Authorized Disbursement: |
$42,326.40 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |
- BEN:
-
141943
- County District #:
-
110902
- Region:
- 17
- Funding Year:
- 2023
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$4,409.00
|
$4,409.00
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$62,988.00
|
$52,908.00
|
| 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 |
$62,988.00
|
$52,908.00
|
| Discount |
80
|
80
|
| Funding Requested Amount |
$50,390.40
|
$42,326.40
|