| FRN: |
2462169
|
| Billed Entity Name: |
NAVASOTA INDEP SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143035422 |
| Service Provder Name: |
Edlio Inc |
| 470 Application: |
162280000874197 |
| 471 Application: |
904897 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2013 |
| FCDL Date: |
10/2/2013 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2013 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
020 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: In consultation with the applicant, the service provider has been changed to Edlio Inc., SPIN number 143035422. |
| FRN Service Type: |
INTERNET ACCESS |
| Site ID: |
0 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2014 |
| Last Date To Invoice: |
1/28/2015 |
| FRN Committed Amount: |
$5,988.40 |
| Total Authorized Disbursement: |
$4,994.88 |
| Undisbursed Amount: |
$993.52 |
| Invoicing Mode: |
BEAR |
- BEN:
-
141421
- County District #:
-
093904
- Region:
- 6
- Funding Year:
- 2013
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$0.00
|
$0.00
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$0.00
|
$0.00
|
| Total One Time Eligible Cost |
$6,805.00
|
$6,805.00
|
| Total One Time Ineligible Cost |
$1,595.00
|
$1,595.00
|
| Total One Time Cost |
$8,400.00
|
$8,400.00
|
| Total Cost |
$6,805.00
|
$6,805.00
|
| Discount |
88
|
88
|
| Funding Requested Amount |
$5,988.40
|
$5,988.40
|