| FRN: |
1574119
|
| Billed Entity Name: |
LYFORD INDEP SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143020189 |
| Service Provder Name: |
eChalk Inc. |
| 470 Application: |
285290000602547 |
| 471 Application: |
570283 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2007 |
| FCDL Date: |
9/18/2007 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2007 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
020 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1: The Contract Award Date was changed from 07/01/2007 to 01/29/2007 to agree with the applicant documentation. <><><><><> MR2: The dollars requested were reduced to remove the ineligible portion of email & web hosting services. |
| FRN Service Type: |
INTERNET ACCESS |
| Site ID: |
0 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2008 |
| Last Date To Invoice: |
1/28/2009 |
| FRN Committed Amount: |
$11,846.25 |
| Total Authorized Disbursement: |
$11,846.25 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |
- BEN:
-
141658
- County District #:
-
245902
- Region:
- 1
- Funding Year:
- 2007
|
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 |
$15,750.00
|
$13,162.50
|
| Total One Time Ineligible Cost |
$1,800.00
|
$1,800.00
|
| Total One Time Cost |
$17,550.00
|
$14,962.50
|
| Total Cost |
$15,750.00
|
$13,162.50
|
| Discount |
90
|
90
|
| Funding Requested Amount |
$14,175.00
|
$11,846.25
|