| FRN: |
2694139
|
| Billed Entity Name: |
TYLER INDEP SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143028153 |
| Service Provder Name: |
Edline, LLC |
| 470 Application: |
370010001212334 |
| 471 Application: |
984619 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2014 |
| FCDL Date: |
9/5/2014 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2014 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
017 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: In consultation with the applicant, the service provider has been changed to Edline, LLC SPIN number 143028153. <><><><><> MR3: The amount of the funding request was changed from $35,526.96 one-time charge to $30,197.92 one-time charge to remove: the ineligible service(s)web hosting portion (15%)($5,329.04). |
| 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: |
$23,856.36 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
NOT SET |
- BEN:
-
140714
- County District #:
-
212905
- Region:
- 7
- 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 |
$35,526.96
|
$30,197.92
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$35,526.96
|
$30,197.92
|
| Total Cost |
$35,526.96
|
$30,197.92
|
| Discount |
79
|
79
|
| Funding Requested Amount |
$28,066.30
|
$23,856.36
|