| FRN: |
2432841
|
| Billed Entity Name: |
BUENA VISTA INDEP SCHOOL DIST
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143027725 |
| Service Provder Name: |
Gabbart Enterprises LLC |
| 470 Application: |
296730001037245 |
| 471 Application: |
886501 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2013 |
| FCDL Date: |
8/21/2013 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2013 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
014 |
| Appeal Wave Number: |
|
| FCDL Comment: |
The amount of the funding request was changed from $225.00/month to $209.25/month to remove: the ineligible 7% web hosting portion - $15.75/month. |
| FRN Service Type: |
INTERNET ACCESS |
| Site ID: |
92818 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2014 |
| Last Date To Invoice: |
10/28/2014 |
| FRN Committed Amount: |
$2,008.80 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$2,008.80 |
| Invoicing Mode: |
SPI |
- BEN:
-
142066
- County District #:
-
186901
- Region:
- 18
- Funding Year:
- 2013
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$225.00
|
$209.25
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$2,700.00
|
$2,511.00
|
| 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 |
$2,700.00
|
$2,511.00
|
| Discount |
80
|
80
|
| Funding Requested Amount |
$2,160.00
|
$2,008.80
|