| FRN: |
1321378
|
| Billed Entity Name: |
LA PORTE INDEP SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143008740 |
| Service Provder Name: |
Phonoscope Enterprises Group, LLC. |
| 470 Application: |
918210000532020 |
| 471 Application: |
478345 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2005 |
| FCDL Date: |
6/27/2005 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Deadline: |
10/29/2005 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
001 |
| Appeal Wave Number: |
|
| FCDL Comment: |
The shared discount was corrected. |
| FRN Service Type: |
INTERNET ACCESS |
| Site ID: |
0 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2006 |
| Last Date To Invoice: |
1/29/2007 |
| FRN Committed Amount: |
$5,940.00 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$5,940.00 |
| Invoicing Mode: |
NOT SET |
- BEN:
-
141346
- County District #:
-
101916
- Region:
- 4
- Funding Year:
- 2005
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$900.00
|
$900.00
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$10,800.00
|
$10,800.00
|
| 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 |
$10,800.00
|
$10,800.00
|
| Discount |
56
|
55
|
| Funding Requested Amount |
$6,048.00
|
$5,940.00
|