FRN: |
2496758
|
Billed Entity Name: |
STANTON INDEP SCHOOL DISTRICT
|
Billed Account Administrator: |
|
Applicant Type: |
DISTRICT |
SPIN: |
143036633 |
Service Provder Name: |
Region 18 Education Service Center |
470 Application: |
445190001089142 |
471 Application: |
897656 |
471 Review Status: |
|
471 Contact Name: |
|
471 Service Start Date: |
7/1/2013 |
FCDL Date: |
9/25/2013 |
Revised FCDL Date: |
|
FCDL Comment for FCDL: |
|
486 Service Start Date: |
07/01/2013 |
SPAC Filed?: |
|
FRN Nickname: |
|
FRN Status: |
FUNDED |
Wave: |
019 |
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: |
1/28/2015 |
FRN Committed Amount: |
$38,851.12 |
Total Authorized Disbursement: |
$38,851.12 |
Undisbursed Amount: |
$0.00 |
Invoicing Mode: |
SPI |
- BEN:
-
142083
- County District #:
-
156902
- Region:
- 18
- Funding Year:
- 2013
|
Original
Request |
Committed
Request |
Total Monthly Cost |
$3,788.00
|
$3,788.00
|
Months of Service |
12
|
12
|
Annual Recurring Charges |
$45,456.00
|
$45,456.00
|
Total One Time Eligible Cost |
$5,000.00
|
$5,000.00
|
Total One Time Ineligible Cost |
$0.00
|
$0.00
|
Total One Time Cost |
$5,000.00
|
$5,000.00
|
Total Cost |
$50,456.00
|
$50,456.00
|
Discount |
77
|
77
|
Funding Requested Amount |
$38,851.12
|
$38,851.12
|