| FRN: |
2507570
|
| Billed Entity Name: |
LA VILLA INDEP SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143027372 |
| Service Provder Name: |
SCHOOLWIRES INC. |
| 470 Application: |
778250001109601 |
| 471 Application: |
919117 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2013 |
| FCDL Date: |
11/6/2013 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2013 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
025 |
| Appeal Wave Number: |
|
| FCDL Comment: |
The amount of the funding request was changed from $1019.92 monthly/$1,300.00 one-time to $928.13 monthly/$227.50 one-time to remove: the ineligible services; Mobile Custom Theme $450.00, PassKey Manger $200.00, Activation: Centricity2 Essential Upgrade $22.50, Training $400.00/ one-time and Centricity2Essential, 9% ineligible $91.79 monthly. |
| 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: |
$10,228.55 |
| Total Authorized Disbursement: |
$10,023.75 |
| Undisbursed Amount: |
$204.80 |
| Invoicing Mode: |
SPI |
- BEN:
-
141655
- County District #:
-
108914
- Region:
- 1
- Funding Year:
- 2013
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$1,019.92
|
$928.13
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$12,239.04
|
$11,137.56
|
| Total One Time Eligible Cost |
$1,300.00
|
$227.50
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$1,300.00
|
$227.50
|
| Total Cost |
$13,539.04
|
$11,365.06
|
| Discount |
90
|
90
|
| Funding Requested Amount |
$12,185.14
|
$10,228.55
|