| FRN: |
2647111
|
| Billed Entity Name: |
INDUSTRIAL INDEP SCHOOL DIST
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143027372 |
| Service Provder Name: |
SCHOOLWIRES INC. |
| 470 Application: |
693330001148046 |
| 471 Application: |
962646 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2014 |
| FCDL Date: |
7/2/2014 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2014 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
008 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1: The FRN was modified from $7,342.06 per month to $7,342.06 non-recurring to agree with the applicant documentation. |
| 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: |
$4,478.66 |
| Total Authorized Disbursement: |
$4,478.66 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
BEAR |
- BEN:
-
141456
- County District #:
-
120905
- Region:
- 3
- Funding Year:
- 2014
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$8,068.20
|
$0.00
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$88,104.72
|
$0.00
|
| Total One Time Eligible Cost |
$0.00
|
$7,342.06
|
| Total One Time Ineligible Cost |
$0.00
|
$726.14
|
| Total One Time Cost |
$0.00
|
$8,068.20
|
| Total Cost |
$88,104.72
|
$7,342.06
|
| Discount |
61
|
61
|
| Funding Requested Amount |
$53,743.88
|
$4,478.66
|