| FRN: |
2694538
|
| Billed Entity Name: |
SHARYLAND INDEP SCHOOL DIST
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143027372 |
| Service Provder Name: |
SCHOOLWIRES INC. |
| 470 Application: |
266680001184332 |
| 471 Application: |
983773 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2014 |
| FCDL Date: |
6/11/2014 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2014 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
005 |
| Appeal Wave Number: |
|
| FCDL Comment: |
The amount of the funding request was changed from $2,016.95 a month to $1,835.42 a month to remove: the ineligible service Centricity2 Essential Web Hosting Service ineligible portion (9%)($181.53). |
| FRN Service Type: |
INTERNET ACCESS |
| Site ID: |
0 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2015 |
| Last Date To Invoice: |
10/28/2015 |
| FRN Committed Amount: |
$16,959.28 |
| Total Authorized Disbursement: |
$16,959.28 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |
- BEN:
-
141665
- County District #:
-
108911
- Region:
- 1
- Funding Year:
- 2014
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$2,016.95
|
$1,835.42
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$24,203.40
|
$22,025.04
|
| 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 |
$24,203.40
|
$22,025.04
|
| Discount |
77
|
77
|
| Funding Requested Amount |
$18,636.62
|
$16,959.28
|