Last Updated: 4/1/2019


FRN: 2595125
Billed Entity Name: DEVERS INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143011008
Service Provider Name: Internet Management Services, Inc.
470 Application: 632960001154566
471 Application: 954973
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2014
FCDL Date: 7/23/2014
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2014
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 011
Appeal Wave Number:
FCDL Comment:
FRN Service Type: INTERNET ACCESS
Contract Award Date:
Contract Exp or Svc End Date: 6/30/2015
Last Date To Invoice: 10/28/2015
FRN Committed Amount: $28,614.02
Total Authorized Disbursement: $13,135.03
Undisbursed Amount: $15,478.99
Invoicing Mode: BEAR
BEN:
141331
County District #:
146903
Region:
4
Funding Year:
2014

Original
Request
Committed
Request
Total Monthly Cost $4,020.00 $4,020.00
Total Ineligible Monthly Cost $45.83 $45.83
Months of Service 12 12
Annual Recurring Charges $47,690.04 $47,690.04
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
Discount 60 60
Funding Requested Amount $28,614.02 $28,614.02