| FRN: |
2866267
|
| Billed Entity Name: |
LIBERTY INDEP SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143010831 |
| Service Provder Name: |
Region IV Education Service Center |
| 470 Application: |
482360001297396 |
| 471 Application: |
1049286 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2015 |
| FCDL Date: |
9/14/2015 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2015 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
016 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR 1: The amount of the funding request was changed from $6,500 one-time charge to $$6,490.65 one-time charge to remove: the ineligible services associated with the Scheduling Fees. <><><><><> MR2: The Purpose for FRN Line Item #1 was modified from Transport to Transport and Internet to agree with the applicant documentation. |
| 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: |
$5,192.52 |
| Total Authorized Disbursement: |
$4,333.33 |
| Undisbursed Amount: |
$859.19 |
| Invoicing Mode: |
BEAR |
- BEN:
-
141350
- County District #:
-
146906
- Region:
- 4
- Funding Year:
- 2015
|
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 |
$6,500.00
|
$6,490.65
|
| Total One Time Ineligible Cost |
$9.35
|
$9.35
|
| Total One Time Cost |
$6,509.35
|
$6,500.00
|
| Total Cost |
$6,500.00
|
$6,490.65
|
| Discount |
80
|
80
|
| Funding Requested Amount |
$5,200.00
|
$5,192.52
|