| FRN: |
2850887
|
| Billed Entity Name: |
EDEN CONS INDEP SCHOOL DIST
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143027282 |
| Service Provder Name: |
Edline, LLC |
| 470 Application: |
197720001315098 |
| 471 Application: |
1045068 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2015 |
| FCDL Date: |
9/4/2015 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
|
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
NOT FUNDED |
| Wave: |
015 |
| Appeal Wave Number: |
|
| FCDL Comment: |
Thirty percent or more of this FRN includes a request for Web Hosting {which is an ineligible product(s) or service(s) based on Program rules, which is an ineligible use based on Program rules}. |
| FRN Service Type: |
INTERNAL CONNECTIONS MIBS |
| Site ID: |
0 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
|
| Last Date To Invoice: |
10/31/2016 |
| FRN Committed Amount: |
$0.00 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
NOT SET |
- BEN:
-
141160
- County District #:
-
048901
- Region:
- 15
- Funding Year:
- 2015
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$85.49
|
$0.00
|
| Months of Service |
11
|
0
|
| Annual Recurring Charges |
$376.20
|
$0.00
|
| 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 |
$376.20
|
$0.00
|
| Discount |
80
|
80
|
| Funding Requested Amount |
$300.96
|
$0.00
|