| FRN: |
2500659
|
| Billed Entity Name: |
LYFORD INDEP SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143027372 |
| Service Provder Name: |
SCHOOLWIRES INC. |
| 470 Application: |
952530001099882 |
| 471 Application: |
917095 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2013 |
| FCDL Date: |
10/16/2013 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2013 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
022 |
| Appeal Wave Number: |
|
| FCDL Comment: |
The amount of the funding request was changed from $569.67/month to $518.40/month to remove the ineligible service(s): 9% of Centricity2 Essential Web Hosting for $51.27/month. |
| FRN Service Type: |
INTERNET ACCESS |
| Site ID: |
0 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2014 |
| Last Date To Invoice: |
10/28/2014 |
| FRN Committed Amount: |
$5,598.72 |
| Total Authorized Disbursement: |
$5,598.68 |
| Undisbursed Amount: |
$0.04 |
| Invoicing Mode: |
SPI |
- BEN:
-
141658
- County District #:
-
245902
- Region:
- 1
- Funding Year:
- 2013
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$569.67
|
$569.67
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$6,836.04
|
$6,220.80
|
| Total One Time Eligible Cost |
$0.00
|
$0.00
|
| Total One Time Ineligible Cost |
$250.00
|
$250.00
|
| Total One Time Cost |
$250.00
|
$250.00
|
| Total Cost |
$6,836.04
|
$6,220.80
|
| Discount |
90
|
90
|
| Funding Requested Amount |
$6,152.44
|
$5,598.72
|