Last Updated: 4/1/2019


FRN: 2448553
Billed Entity Name: COPPERAS COVE SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143020015
Service Provider Name: EDLINK12 Telecommunications Network
470 Application: 925600001063697
471 Application: 899259
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2013
FCDL Date: 3/5/2014
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2013
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 041
Appeal Wave Number:
FCDL Comment:
FRN Service Type: INTERNET ACCESS
Contract Award Date:
Contract Exp or Svc End Date: 6/30/2014
Last Date To Invoice: 10/28/2014
FRN Committed Amount: $4,485.03
Total Authorized Disbursement: $4,485.03
Undisbursed Amount: $0.00
Invoicing Mode: BEAR
BEN:
141051
County District #:
050910
Region:
12
Funding Year:
2013

Original
Request
Committed
Request
Total Monthly Cost $700.00 $700.00
Total Ineligible Monthly Cost $158.33 $158.33
Months of Service 12 12
Annual Recurring Charges $6,500.04 $6,500.04
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
Discount 69 69
Funding Requested Amount $4,485.03 $4,485.03