| FRN: |
347648
|
| Billed Entity Name: |
DONNA INDEP SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143020020 |
| Service Provder Name: |
Region One Education Service Center |
| 470 Application: |
851790000246245 |
| 471 Application: |
160318 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2000 |
| FCDL Date: |
5/26/2000 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2000 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
007 |
| Appeal Wave Number: |
|
| FCDL Comment: |
The shared discount was corrected. |
| FRN Service Type: |
INTERNET ACCESS |
| Site ID: |
0 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2001 |
| Last Date To Invoice: |
1/31/2002 |
| FRN Committed Amount: |
$63,360.00 |
| Total Authorized Disbursement: |
$57,604.80 |
| Undisbursed Amount: |
$5,755.20 |
| Invoicing Mode: |
NOT SET |
- BEN:
-
141639
- County District #:
-
108902
- Region:
- 1
- Funding Year:
- 2000
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$6,000.00
|
$6,000.00
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$72,000.00
|
$72,000.00
|
| 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 |
$72,000.00
|
$72,000.00
|
| Discount |
90
|
88
|
| Funding Requested Amount |
$64,800.00
|
$63,360.00
|