| FRN: |
2545157
|
| Billed Entity Name: |
MARSHALL INDEP SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143027426 |
| Service Provder Name: |
SCHOOLinSITES.com LLC |
| 470 Application: |
304460001070994 |
| 471 Application: |
931197 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2013 |
| FCDL Date: |
8/21/2013 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2013 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
014 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The FRN was modified from $782.67 per month to $920.84 per month 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: |
$9,392.57 |
| Total Authorized Disbursement: |
$9,392.51 |
| Undisbursed Amount: |
$0.06 |
| Invoicing Mode: |
SPI |
- BEN:
-
140699
- County District #:
-
102902
- Region:
- 7
- Funding Year:
- 2013
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$920.84
|
$920.84
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$9,392.04
|
$11,050.08
|
| Total One Time Eligible Cost |
$0.00
|
$0.00
|
| Total One Time Ineligible Cost |
$1,000.00
|
$1,000.00
|
| Total One Time Cost |
$1,000.00
|
$1,000.00
|
| Total Cost |
$9,392.04
|
$11,050.08
|
| Discount |
85
|
85
|
| Funding Requested Amount |
$7,983.23
|
$9,392.57
|