| FRN: |
2593764
|
| Billed Entity Name: |
DEER PARK INDEP SCHOOL DIST
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143027372 |
| Service Provder Name: |
SCHOOLWIRES INC. |
| 470 Application: |
774600001141308 |
| 471 Application: |
937143 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2014 |
| FCDL Date: |
6/25/2014 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2014 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
007 |
| Appeal Wave Number: |
|
| FCDL Comment: |
The amount of the funding request was changed from $27,073.86 one-time charge to $24,637.21 one-time charge to remove the partial ineligible service(s) for Centricity2 Essential Web Hosting Service for $2,436.65 one-time charge. |
| FRN Service Type: |
INTERNET ACCESS |
| Site ID: |
0 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2017 |
| Last Date To Invoice: |
1/28/2016 |
| FRN Committed Amount: |
$15,521.44 |
| Total Authorized Disbursement: |
$15,521.44 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
BEAR |
- BEN:
-
141329
- County District #:
-
101908
- Region:
- 4
- Funding Year:
- 2014
|
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 |
$27,073.86
|
$24,637.21
|
| Total One Time Ineligible Cost |
$6,000.00
|
$8,436.65
|
| Total One Time Cost |
$33,073.86
|
$33,073.86
|
| Total Cost |
$27,073.86
|
$24,637.21
|
| Discount |
63
|
63
|
| Funding Requested Amount |
$17,056.53
|
$15,521.44
|