| FRN: |
2463114
|
| Billed Entity Name: |
EDGEWOOD INDEP SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143033794 |
| Service Provder Name: |
Edu-Net , LLC |
| 470 Application: |
122390001053005 |
| 471 Application: |
899940 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2013 |
| FCDL Date: |
10/30/2013 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2013 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
024 |
| Appeal Wave Number: |
|
| FCDL Comment: |
The amount of the funding request was changed from $6118 per month with a non-recurring charge of $23,270 to $6118 per month with a non-recurring charge of $21,270 to remove ineligible Front Desk software (non-recurring charge of $2000). |
| FRN Service Type: |
TELCOMM SERVICES |
| Site ID: |
0 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2019 |
| Last Date To Invoice: |
4/22/2015 |
| FRN Committed Amount: |
$71,014.50 |
| Total Authorized Disbursement: |
$67,822.50 |
| Undisbursed Amount: |
$3,192.00 |
| Invoicing Mode: |
SPI |
- BEN:
-
140496
- County District #:
-
234903
- Region:
- 7
- Funding Year:
- 2013
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$6,118.00
|
$6,118.00
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$73,416.00
|
$73,416.00
|
| Total One Time Eligible Cost |
$23,270.00
|
$21,270.00
|
| Total One Time Ineligible Cost |
$0.00
|
$2,000.00
|
| Total One Time Cost |
$23,270.00
|
$23,270.00
|
| Total Cost |
$96,686.00
|
$94,686.00
|
| Discount |
75
|
75
|
| Funding Requested Amount |
$72,514.50
|
$71,014.50
|