| FRN: |
2407914
|
| Billed Entity Name: |
CENTER INDEP SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143028851 |
| Service Provder Name: |
Network Innovations, Inc |
| 470 Application: |
372340000933664 |
| 471 Application: |
884117 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2013 |
| FCDL Date: |
11/20/2013 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2013 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
027 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1: The FRN was modified from $3,359.61/month to $1,851.51/month to agree with the applicant documentation. <><><><><> MR2: The amount of the funding request was changed from $1,851.51/month to $1,843.51/month to remove: the ineligible Administrative Processing Fee - $8.00/month. |
| FRN Service Type: |
TELCOMM SERVICES |
| Site ID: |
0 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2015 |
| Last Date To Invoice: |
3/12/2015 |
| FRN Committed Amount: |
$19,025.02 |
| Total Authorized Disbursement: |
$18,009.75 |
| Undisbursed Amount: |
$1,015.27 |
| Invoicing Mode: |
BEAR |
- BEN:
-
140794
- County District #:
-
210901
- Region:
- 7
- Funding Year:
- 2013
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$3,359.61
|
$1,843.51
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$40,315.32
|
$22,122.12
|
| 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 |
$40,315.32
|
$22,122.12
|
| Discount |
86
|
86
|
| Funding Requested Amount |
$34,671.18
|
$19,025.02
|