| FRN: |
1096120
|
| Billed Entity Name: |
OGLESBY INDEP SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143020015 |
| Service Provder Name: |
EDLINK12 Telecommunications Network |
| 470 Application: |
749390000462780 |
| 471 Application: |
400901 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2004 |
| FCDL Date: |
1/11/2005 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
02/24/2005 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
011 |
| Appeal Wave Number: |
|
| FCDL Comment: |
The category of service was changed from Telecommunications to Internet Access in accordance with program rules. The estimated monthly charge was changed to reflect the documentation provided by theapplicant. |
| FRN Service Type: |
INTERNET ACCESS |
| Site ID: |
88062 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2005 |
| Last Date To Invoice: |
11/17/2005 |
| FRN Committed Amount: |
$870.00 |
| Total Authorized Disbursement: |
$870.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
BEAR |
- BEN:
-
141073
- County District #:
-
050904
- Region:
- 12
- Funding Year:
- 2004
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$320.00
|
$290.00
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$3,840.00
|
$3,480.00
|
| 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 |
$3,840.00
|
$3,480.00
|
| Discount |
60
|
60
|
| Funding Requested Amount |
$2,304.00
|
$2,088.00
|