Last Updated: 5/14/2018


FRN: 949006
Billed Entity Name: COPPERAS COVE SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143020015
Service Provider Name: EDLINK12 Telecommunications Network
470 Application: 859600000443960
471 Application: 336750
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2003
FCDL Date: 6/30/2003
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2003
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 006
Appeal Wave Number:
FCDL Comment: The shared discount was corrected.
FRN Service Type: INTERNET ACCESS
Contract Award Date:
Contract Exp or Svc End Date: 6/30/2004
Last Date To Invoice: 10/28/2004
FRN Committed Amount: $12,492.00
Total Authorized Disbursement: $12,492.00
Undisbursed Amount: $0.00
Invoicing Mode: BEAR
BEN:
141051
County District #:
050910
Region:
12
Funding Year:
2003

Original
Request
Committed
Request
Total Monthly Cost $1,735.00 $1,735.00
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $20,820.00 $20,820.00
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
Discount 62 60
Funding Requested Amount $12,908.40 $12,492.00