FRN: |
2540289
|
Billed Entity Name: |
HIGGINS INDEP SCHOOL DISTRICT
|
Billed Account Administrator: |
|
Applicant Type: |
SCHOOL |
SPIN: |
143016965 |
Service Provder Name: |
Region 16 Education Service Center |
470 Application: |
421200001124832 |
471 Application: |
925695 |
471 Review Status: |
|
471 Contact Name: |
|
471 Service Start Date: |
7/1/2013 |
FCDL Date: |
3/5/2014 |
Revised FCDL Date: |
|
FCDL Comment for FCDL: |
|
486 Service Start Date: |
07/01/2013 |
SPAC Filed?: |
|
FRN Nickname: |
|
FRN Status: |
FUNDED |
Wave: |
041 |
Appeal Wave Number: |
|
FCDL Comment: |
The FRN was modified from $956.67 per month to $2,900.00 per month to agree with the applicant documentation. |
FRN Service Type: |
INTERNET ACCESS |
Site ID: |
92194 |
Contract Award Date: |
|
Contract Exp or Svc End Date: |
6/30/2016 |
Last Date To Invoice: |
10/28/2014 |
FRN Committed Amount: |
$27,840.00 |
Total Authorized Disbursement: |
$27,552.00 |
Undisbursed Amount: |
$288.00 |
Invoicing Mode: |
SPI |
- BEN:
-
141844
- County District #:
-
148903
- Region:
- 16
- Funding Year:
- 2013
|
Original
Request |
Committed
Request |
Total Monthly Cost |
$966.67
|
$2,900.00
|
Months of Service |
12
|
12
|
Annual Recurring Charges |
$11,480.04
|
$34,800.00
|
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 |
$11,480.04
|
$34,800.00
|
Discount |
80
|
80
|
Funding Requested Amount |
$9,184.03
|
$27,840.00
|