| FRN: |
2618185
|
| Billed Entity Name: |
PILOT POINT SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143030611 |
| Service Provder Name: |
Harry Tennant & Associates, Inc. |
| 470 Application: |
508020001167355 |
| 471 Application: |
963636 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2014 |
| FCDL Date: |
5/21/2014 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2014 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
002 |
| Appeal Wave Number: |
|
| FCDL Comment: |
The amount of the funding request was changed from $4,050/month to $2,025/month to remove: $2,025/month - ineligible 50% Web hosting portion. |
| FRN Service Type: |
INTERNET ACCESS |
| Site ID: |
0 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2015 |
| Last Date To Invoice: |
1/28/2016 |
| FRN Committed Amount: |
$1,498.50 |
| Total Authorized Disbursement: |
$1,498.50 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
BEAR |
- BEN:
-
140944
- County District #:
-
061903
- Region:
- 11
- 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 |
$4,050.00
|
$2,025.00
|
| Total One Time Ineligible Cost |
$900.00
|
$900.00
|
| Total One Time Cost |
$4,950.00
|
$2,925.00
|
| Total Cost |
$4,050.00
|
$2,025.00
|
| Discount |
74
|
74
|
| Funding Requested Amount |
$2,997.00
|
$1,498.50
|