| FRN: |
1342194
|
| Billed Entity Name: |
KILLEEN INDEP SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
SCHOOL |
| SPIN: |
143015064 |
| Service Provder Name: |
Technology for Education, LLC |
| 470 Application: |
376720000535484 |
| 471 Application: |
484375 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2005 |
| FCDL Date: |
10/12/2005 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
01/16/2006 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
016 |
| Appeal Wave Number: |
|
| FCDL Comment: |
The dollars requested were reduced to remove: the ineligible product(s)/service(s) VSX camera. |
| FRN Service Type: |
INTERNAL CONNECTIONS |
| Site ID: |
88003 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2006 |
| Last Date To Invoice: |
1/29/2007 |
| FRN Committed Amount: |
$194,203.13 |
| Total Authorized Disbursement: |
$121,241.02 |
| Undisbursed Amount: |
$72,962.11 |
| Invoicing Mode: |
SPI |
- BEN:
-
141065
- County District #:
-
014906
- Region:
- 12
- Funding Year:
- 2005
|
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 |
$216,405.25
|
$215,781.25
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$216,405.25
|
$215,781.25
|
| Total Cost |
$216,405.25
|
$215,781.25
|
| Discount |
90
|
90
|
| Funding Requested Amount |
$194,764.73
|
$194,203.13
|