Last Updated: 4/1/2019


FRN: 2656564
Billed Entity Name: BELLS INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143031743
Service Provider Name: AirCanopy Internet Services, Inc.
470 Application: 959970001201370
471 Application: 975240
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2014
FCDL Date: 5/15/2014
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2014
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 001
Appeal Wave Number: A04
FCDL Comment: In consultation with the applicant, the service provider has been changed to AirCanopy Internet Services, Inc., SPIN number 143031743.
FRN Service Type: INTERNET ACCESS
Contract Award Date:
Contract Exp or Svc End Date: 6/30/2017
Last Date To Invoice: 10/28/2015
FRN Committed Amount: $15,632.10
Total Authorized Disbursement: $10,890.00
Undisbursed Amount: $4,742.10
Invoicing Mode: SPI
BEN:
140565
County District #:
091901
Region:
10
Funding Year:
2014

Original
Request
Committed
Request
Total Monthly Cost $2,368.50 $2,368.50
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $28,422.00 $28,422.00
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 55 55
Funding Requested Amount $15,632.10 $15,632.10