| FRN: |
84559
|
| Billed Entity Name: |
FREDERICKSBURG INDEP SCH DIST
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143006291 |
| Service Provder Name: |
Network Media Services, Inc. |
| 470 Application: |
548300000007599 |
| 471 Application: |
83343 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
6/1/1998 |
| FCDL Date: |
2/18/1999 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
06/01/1998 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
|
| Appeal Wave Number: |
|
| FCDL Comment: |
The dollars requested were reduced to remove the ineligible product(s)/service(s): management software, misc. warranty. |
| FRN Service Type: |
INTERNAL CONNECTIONS |
| Site ID: |
91670 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/1999 |
| Last Date To Invoice: |
3/28/2000 |
| FRN Committed Amount: |
$102,867.34 |
| Total Authorized Disbursement: |
$89,951.31 |
| Undisbursed Amount: |
$12,916.03 |
| Invoicing Mode: |
BEAR |
- BEN:
-
141704
- County District #:
-
086901
- Region:
- 13
- Funding Year:
- 1998
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$0.00
|
$0.00
|
| Months of Service |
7
|
7
|
| Annual Recurring Charges |
$0.00
|
$0.00
|
| Total One Time Eligible Cost |
$156,492.00
|
$146,953.34
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$156,492.00
|
$146,953.34
|
| Total Cost |
$156,492.00
|
$146,953.34
|
| Discount |
70
|
70
|
| Funding Requested Amount |
$109,544.40
|
$102,867.34
|