| FRN: |
2723575
|
| Billed Entity Name: |
EDGEWOOD INDEP SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143033794 |
| Service Provder Name: |
Edu-Net , LLC |
| 470 Application: |
464040001165742 |
| 471 Application: |
1000541 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2015 |
| FCDL Date: |
12/11/2015 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
|
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
NOT FUNDED |
| Wave: |
028 |
| Appeal Wave Number: |
|
| FCDL Comment: |
DR1: Thirty percent or more of this FRN includes a request for Leased Access Points as part of a IA service, which is ineligible based on Program rules. |
| FRN Service Type: |
INTERNET ACCESS |
| Site ID: |
0 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2019 |
| Last Date To Invoice: |
1/30/2017 |
| FRN Committed Amount: |
$0.00 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
NOT SET |
- BEN:
-
140496
- County District #:
-
234903
- Region:
- 7
- Funding Year:
- 2015
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$2,935.10
|
$0.00
|
| Months of Service |
12
|
0
|
| Annual Recurring Charges |
$35,221.20
|
$0.00
|
| Total One Time Eligible Cost |
$583.10
|
$0.00
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$583.10
|
$0.00
|
| Total Cost |
$35,804.30
|
$0.00
|
| Discount |
70
|
70
|
| Funding Requested Amount |
$25,063.01
|
$0.00
|