FRN: |
587308
|
Billed Entity Name: |
KLEIN ISD
|
Billed Account Administrator: |
|
Applicant Type: |
DISTRICT |
SPIN: |
143010831 |
Service Provder Name: |
Region IV Education Service Center |
470 Application: |
533420000307651 |
471 Application: |
238026 |
471 Review Status: |
|
471 Contact Name: |
|
471 Service Start Date: |
7/1/2001 |
FCDL Date: |
9/28/2001 |
Revised FCDL Date: |
|
FCDL Comment for FCDL: |
|
486 Service Start Date: |
07/02/2001 |
SPAC Filed?: |
|
FRN Nickname: |
|
FRN Status: |
FUNDED |
Wave: |
006 |
Appeal Wave Number: |
|
FCDL Comment: |
The estimated one-time and/or monthly charge was changed to reflect the documentation provided by the applicant. |
FRN Service Type: |
INTERNET ACCESS |
Site ID: |
0 |
Contract Award Date: |
|
Contract Exp or Svc End Date: |
6/30/2002 |
Last Date To Invoice: |
12/9/2002 |
FRN Committed Amount: |
$18,160.80 |
Total Authorized Disbursement: |
$18,160.80 |
Undisbursed Amount: |
$0.00 |
Invoicing Mode: |
BEAR |
- BEN:
-
141269
- County District #:
-
101915
- Region:
- 4
- Funding Year:
- 2001
|
Original
Request |
Committed
Request |
Total Monthly Cost |
$3,400.00
|
$3,220.00
|
Months of Service |
12
|
12
|
Annual Recurring Charges |
$40,800.00
|
$38,640.00
|
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 |
$40,800.00
|
$38,640.00
|
Discount |
47
|
47
|
Funding Requested Amount |
$19,176.00
|
$18,160.80
|