| FRN: |
2533041
|
| Billed Entity Name: |
LUBBOCK-COOPER ISD
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143027282 |
| Service Provder Name: |
Edline, LLC |
| 470 Application: |
995800001130621 |
| 471 Application: |
921513 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2013 |
| FCDL Date: |
12/27/2013 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2013 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
032 |
| Appeal Wave Number: |
|
| FCDL Comment: |
FRN was modified from $19,200.00 annual to $10,859.16 to agree with the applicant documentation. |
| FRN Service Type: |
INTERNET ACCESS |
| Site ID: |
0 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2014 |
| Last Date To Invoice: |
10/28/2014 |
| FRN Committed Amount: |
$5,863.95 |
| Total Authorized Disbursement: |
$5,863.95 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |
- BEN:
-
141989
- County District #:
-
152906
- Region:
- 17
- Funding Year:
- 2013
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$1,600.00
|
$904.93
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$19,200.00
|
$10,859.16
|
| 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 |
$19,200.00
|
$10,859.16
|
| Discount |
54
|
54
|
| Funding Requested Amount |
$10,368.00
|
$5,863.95
|