Last Updated: 4/1/2019


FRN: 2694538
Billed Entity Name: SHARYLAND INDEP SCHOOL DIST
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143027372
Service Provider 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
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
Total Ineligible Monthly Cost $0.00 $0.00
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
Discount 77 77
Funding Requested Amount $18,636.62 $16,959.28