| FRN: |
1465602
|
| Billed Entity Name: |
HILLSBORO INDEP SCHOOL DIST
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143020189 |
| Service Provder Name: |
eChalk Inc. |
| 470 Application: |
977800000578136 |
| 471 Application: |
529671 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2006 |
| FCDL Date: |
10/24/2006 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2006 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
027 |
| Appeal Wave Number: |
A41 |
| FCDL Comment: |
FRN was denied for failure to advise bidders that an RFP was issued. An RFP was issued and the Form 470 advised potential bidders that no RFP existed. |
| FRN Service Type: |
INTERNET ACCESS |
| Site ID: |
0 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2007 |
| Last Date To Invoice: |
1/28/2010 |
| FRN Committed Amount: |
$24,491.76 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$24,491.76 |
| Invoicing Mode: |
NOT SET |
- BEN:
-
141106
- County District #:
-
109904
- Region:
- 12
- Funding Year:
- 2006
|
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 |
$29,868.00
|
$29,868.00
|
| Total One Time Ineligible Cost |
$1,572.00
|
$1,572.00
|
| Total One Time Cost |
$31,440.00
|
$31,440.00
|
| Total Cost |
$29,868.00
|
$29,868.00
|
| Discount |
82
|
82
|
| Funding Requested Amount |
$24,491.76
|
$24,491.76
|