| FRN: |
2632363
|
| Billed Entity Name: |
RIO VISTA INDEPENDENT SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143027372 |
| Service Provder Name: |
SCHOOLWIRES INC. |
| 470 Application: |
741100001045363 |
| 471 Application: |
940495 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2014 |
| FCDL Date: |
7/30/2014 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2014 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
012 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1: The FRN was modified from $5,719.35 to $6,285.00 to agree with the applicant documentation. <><><><><> MR2: The amount of the funding request was changed from $6,285.00 to $4,959.50 to remove: the ineligible products or services Software Subscription, $835.00; 9% of Centricity2 Essential, $490.50. |
| FRN Service Type: |
INTERNET ACCESS |
| Site ID: |
0 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2016 |
| Last Date To Invoice: |
1/28/2016 |
| FRN Committed Amount: |
$3,521.25 |
| Total Authorized Disbursement: |
$3,521.25 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |
- BEN:
-
140884
- County District #:
-
126907
- 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 |
$5,719.35
|
$4,959.50
|
| Total One Time Ineligible Cost |
$565.65
|
$0.00
|
| Total One Time Cost |
$6,285.00
|
$4,959.50
|
| Total Cost |
$5,719.35
|
$4,959.50
|
| Discount |
71
|
71
|
| Funding Requested Amount |
$4,060.74
|
$3,521.25
|