| FRN: |
2502073
|
| Billed Entity Name: |
BOYD INDEP SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143027372 |
| Service Provder Name: |
SCHOOLWIRES INC. |
| 470 Application: |
849010001051304 |
| 471 Application: |
878236 |
| 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: |
MR1: The amount of the funding request was changed from $5,136.50 to $$4,886.50 to remove:the ineligible service; PassKey Manager $250.00 <><><><><> MR2: The FRN was modified from $5,136.50$4,886.50 to agree with the applicant documentation. |
| FRN Service Type: |
INTERNET ACCESS |
| Site ID: |
0 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2016 |
| Last Date To Invoice: |
1/28/2015 |
| FRN Committed Amount: |
$3,762.61 |
| Total Authorized Disbursement: |
$3,608.61 |
| Undisbursed Amount: |
$154.00 |
| Invoicing Mode: |
SPI |
- BEN:
-
140846
- County District #:
-
249902
- Region:
- 11
- 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 |
$5,136.50
|
$4,886.50
|
| Total One Time Ineligible Cost |
$463.50
|
$463.50
|
| Total One Time Cost |
$5,600.00
|
$5,350.00
|
| Total Cost |
$5,136.50
|
$4,886.50
|
| Discount |
77
|
77
|
| Funding Requested Amount |
$3,955.11
|
$3,762.61
|