| FRN: |
2574307
|
| Billed Entity Name: |
BELTON INDEP SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143027372 |
| Service Provider Name: |
SCHOOLWIRES INC. |
| 470 Application: |
341820001144178 |
| 471 Application: |
945230 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2014 |
| FCDL Date: |
5/15/2014 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2014 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
001 |
| Appeal Wave Number: |
|
| FCDL Comment: |
The amount of the funding request was changed from $1,790.16/month plus $900 one-time charge to $1,790.16/month plus $819 one-time charge to remove: $45 one time charge - ineligible 9% portion Centricity2 Essential Upgrade Activation and $36 one time charge - ineligible 9% portion Online Session Training. |
| FRN Service Type: |
INTERNET ACCESS |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2017 |
| Last Date To Invoice: |
5/27/2016 |
| FRN Committed Amount: |
$14,495.60 |
| Total Authorized Disbursement: |
$14,495.60 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
BEAR |