| FRN: |
1037061
|
| Billed Entity Name: |
VARNETT SCHOOL
|
| Billed Account Administrator: |
|
| Applicant Type: |
SCHOOL |
| SPIN: |
143020189 |
| Service Provder Name: |
eChalk, L.L.C. |
| 470 Application: |
784450000435638 |
| 471 Application: |
378004 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2003 |
| FCDL Date: |
5/27/2003 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Deadline: |
10/29/2003 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
003 |
| Appeal Wave Number: |
|
| FCDL Comment: |
The site-specific discount was corrected. |
| FRN Service Type: |
INTERNET ACCESS |
| Site ID: |
88674 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2004 |
| Last Date To Invoice: |
1/28/2005 |
| FRN Committed Amount: |
$7,934.40 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$7,934.40 |
| Invoicing Mode: |
NOT SET |
- BEN:
-
88674
- County District #:
-
101814
- Region:
- 4
- Funding Year:
- 2003
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$0.00
|
$0.00
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$0.00
|
$0.00
|
| Total One Time Eligible Cost |
$9,918.00
|
$9,918.00
|
| Total One Time Ineligible Cost |
$2,182.00
|
$2,182.00
|
| Total One Time Cost |
$12,100.00
|
$12,100.00
|
| Total Cost |
$9,918.00
|
$9,918.00
|
| Discount |
90
|
80
|
| Funding Requested Amount |
$8,926.20
|
$7,934.40
|