FRN: |
2429566
|
Billed Entity Name: |
FRIENDSWOOD INDEP SCH DISTRICT
|
Billed Account Administrator: |
|
Applicant Type: |
DISTRICT |
SPIN: |
143027750 |
Service Provder Name: |
TeacherWeb |
470 Application: |
460220001062663 |
471 Application: |
893890 |
471 Review Status: |
|
471 Contact Name: |
|
471 Service Start Date: |
9/1/2013 |
FCDL Date: |
10/30/2013 |
Revised FCDL Date: |
|
FCDL Comment for FCDL: |
|
486 Service Start Date: |
09/01/2013 |
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: |
6/30/2014 |
Last Date To Invoice: |
10/28/2014 |
FRN Committed Amount: |
$2,972.80 |
Total Authorized Disbursement: |
$2,972.78 |
Undisbursed Amount: |
$0.02 |
Invoicing Mode: |
BEAR |
- BEN:
-
141336
- County District #:
-
084911
- Region:
- 4
- Funding Year:
- 2013
|
Original
Request |
Committed
Request |
Total Monthly Cost |
$825.77
|
$825.77
|
Months of Service |
10
|
10
|
Annual Recurring Charges |
$7,432.00
|
$7,432.00
|
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 |
$7,432.00
|
$7,432.00
|
Discount |
40
|
40
|
Funding Requested Amount |
$2,972.80
|
$2,972.80
|