| FRN: |
2548740
|
| Billed Entity Name: |
SWEENY INDEP SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143010831 |
| Service Provder Name: |
Region IV Education Service Center |
| 470 Application: |
572470001110829 |
| 471 Application: |
932686 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2013 |
| FCDL Date: |
3/19/2014 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2013 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
043 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1: The FRN was modified from $22,850/annual to $11,452.59/annual to agree with the applicant documentation. <><><><><> MR2: The amount of the funding request was changed from $11,452.59/annual to $8,852.59/annual to remove the ineligible service(s): Network Management Fee for $600.00/annual and Region 4 Firewall Services for $2,000.00/annual. |
| FRN Service Type: |
INTERNET ACCESS |
| Site ID: |
0 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2014 |
| Last Date To Invoice: |
1/28/2016 |
| FRN Committed Amount: |
$6,108.29 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
NOT SET |
- BEN:
-
141301
- County District #:
-
020906
- Region:
- 4
- Funding Year:
- 2013
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$0.00
|
$0.00
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$0.00
|
$0.00
|
| Total One Time Eligible Cost |
$22,850.00
|
$8,852.59
|
| Total One Time Ineligible Cost |
$600.00
|
$0.00
|
| Total One Time Cost |
$23,450.00
|
$8,852.59
|
| Total Cost |
$22,850.00
|
$8,852.59
|
| Discount |
69
|
69
|
| Funding Requested Amount |
$15,766.50
|
$6,108.29
|