| FRN: |
2822243
|
| Billed Entity Name: |
KENNARD INDEP SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143014367 |
| Service Provder Name: |
Education Service Center, Region Vi |
| 470 Application: |
587720001087079 |
| 471 Application: |
1036629 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2015 |
| FCDL Date: |
7/24/2015 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2015 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
009 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1: The establishing FCC Form 470 Application Number was changed at the request of the applicant. |
| FRN Service Type: |
INTERNET ACCESS |
| Site ID: |
0 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2016 |
| Last Date To Invoice: |
1/30/2017 |
| FRN Committed Amount: |
$36,712.00 |
| Total Authorized Disbursement: |
$34,595.26 |
| Undisbursed Amount: |
$2,116.74 |
| Invoicing Mode: |
SPI |
- BEN:
-
140773
- County District #:
-
113906
- Region:
- 6
- Funding Year:
- 2015
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$3,050.70
|
$3,050.70
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$36,390.00
|
$36,390.00
|
| Total One Time Eligible Cost |
$9,500.00
|
$9,500.00
|
| Total One Time Ineligible Cost |
$220.40
|
$220.40
|
| Total One Time Cost |
$9,720.40
|
$9,720.40
|
| Total Cost |
$45,890.00
|
$45,890.00
|
| Discount |
80
|
80
|
| Funding Requested Amount |
$36,712.00
|
$36,712.00
|