| FRN: |
2706190
|
| Billed Entity Name: |
EDGEWOOD INDEP SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143027372 |
| Service Provder Name: |
SCHOOLWIRES INC. |
| 470 Application: |
605710001207187 |
| 471 Application: |
991609 |
| 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: |
The amount of the funding request was changed from $31,730.57 to $28,874.82 to remove: the 9% ineligible portion of Schoolwires Centricity2 Essential Web hosting. |
| FRN Service Type: |
INTERNET ACCESS |
| Site ID: |
0 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
3/25/2017 |
| Last Date To Invoice: |
1/28/2016 |
| FRN Committed Amount: |
$25,987.34 |
| Total Authorized Disbursement: |
$21,656.12 |
| Undisbursed Amount: |
$4,331.22 |
| Invoicing Mode: |
BEAR |
- BEN:
-
141553
- County District #:
-
015905
- Region:
- 20
- 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 |
$31,730.57
|
$28,874.82
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$31,730.57
|
$28,874.82
|
| Total Cost |
$31,730.57
|
$28,874.82
|
| Discount |
90
|
90
|
| Funding Requested Amount |
$28,557.51
|
$25,987.34
|