| FRN: |
1294268
|
| Billed Entity Name: |
GALVESTON INDEP SCHOOL DIST
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143022137 |
| Service Provder Name: |
SBC Advanced Solutions, Inc. |
| 470 Application: |
655250000529176 |
| 471 Application: |
458146 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2005 |
| FCDL Date: |
3/15/2006 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2005 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
039 |
| Appeal Wave Number: |
|
| FCDL Comment: |
The dollars requested were changed to reflect the correct number of months based on the service start date and the service end date. The estimated 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: |
6/30/2006 |
| Last Date To Invoice: |
3/12/2007 |
| FRN Committed Amount: |
$9,198.38 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$9,198.38 |
| Invoicing Mode: |
NOT SET |
- BEN:
-
141339
- County District #:
-
084902
- Region:
- 4
- Funding Year:
- 2005
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$6,175.00
|
$3,785.34
|
| Months of Service |
12
|
3
|
| Annual Recurring Charges |
$74,100.00
|
$11,356.02
|
| 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 |
$74,100.00
|
$11,356.02
|
| Discount |
81
|
81
|
| Funding Requested Amount |
$60,021.00
|
$9,198.38
|