| FRN: |
2505442
|
| Billed Entity Name: |
CORSICANA INDEP SCHOOL DIST
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143005581 |
| Service Provder Name: |
Department of Information Resources- Telecommunication Svcs. |
| 470 Application: |
286740000896182 |
| 471 Application: |
901019 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2013 |
| FCDL Date: |
12/11/2013 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2013 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
030 |
| Appeal Wave Number: |
A22 |
| FCDL Comment: |
In consultation with the applicant, the service provider has been changed to Department of Information Services, Telco,SPIN number 143005581. |
| FRN Service Type: |
INTERNET ACCESS |
| Site ID: |
0 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2014 |
| Last Date To Invoice: |
1/22/2015 |
| FRN Committed Amount: |
$43,820.32 |
| Total Authorized Disbursement: |
$7,031.37 |
| Undisbursed Amount: |
$36,788.95 |
| Invoicing Mode: |
BEAR |
- BEN:
-
140489
- County District #:
-
175903
- Region:
- 12
- Funding Year:
- 2013
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$4,296.11
|
$4,296.11
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$51,553.32
|
$51,553.32
|
| Total One Time Eligible Cost |
$0.00
|
$0.00
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$0.00
|
$0.00
|
| Total Cost |
$51,553.32
|
$51,553.32
|
| Discount |
85
|
85
|
| Funding Requested Amount |
$43,820.32
|
$43,820.32
|