| FRN: |
324007
|
| Billed Entity Name: |
SHELBYVILLE SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143008766 |
| Service Provder Name: |
Region 7 Education Service Center |
| 470 Application: |
464220000257548 |
| 471 Application: |
165893 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2000 |
| FCDL Date: |
4/14/2000 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
|
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
NOT FUNDED |
| Wave: |
001 |
| Appeal Wave Number: |
|
| FCDL Comment: |
The category of service was changed from IA to IC. Also, 30% or more of this FRN includes a request for Setup of WAN which is an ineligible service(s) based on program rules. |
| FRN Service Type: |
INTERNAL CONNECTIONS |
| Site ID: |
0 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
7/1/2003 |
| Last Date To Invoice: |
1/31/2002 |
| FRN Committed Amount: |
$0.00 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
NOT SET |
- BEN:
-
140828
- County District #:
-
210903
- Region:
- 7
- Funding Year:
- 2000
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$800.00
|
$0.00
|
| Months of Service |
12
|
0
|
| Annual Recurring Charges |
$9,600.00
|
$0.00
|
| Total One Time Eligible Cost |
$11,300.00
|
$0.00
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$11,300.00
|
$0.00
|
| Total Cost |
$20,900.00
|
$0.00
|
| Discount |
77
|
77
|
| Funding Requested Amount |
$16,093.00
|
$0.00
|