| FRN: |
1604063
|
| Billed Entity Name: |
HALLSBURG I.S.D
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143018034 |
| Service Provder Name: |
Texas State Technical College Waco |
| 470 Application: |
245440000609549 |
| 471 Application: |
574799 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2007 |
| FCDL Date: |
10/2/2007 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2007 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
022 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1: The site-specific discount was raised to a level that could be validated based on third party data.<><><><><> MR2: The Contract Award Date was changed from 02/06/2006 to 02/06/2007 to agree with the applicant documentation. |
| FRN Service Type: |
INTERNET ACCESS |
| Site ID: |
88202 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2008 |
| Last Date To Invoice: |
10/28/2008 |
| FRN Committed Amount: |
$7,344.00 |
| Total Authorized Disbursement: |
$6,688.00 |
| Undisbursed Amount: |
$656.00 |
| Invoicing Mode: |
SPI |
- BEN:
-
141142
- County District #:
-
161924
- Region:
- 12
- Funding Year:
- 2007
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$765.00
|
$765.00
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$9,180.00
|
$9,180.00
|
| 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 |
$9,180.00
|
$9,180.00
|
| Discount |
70
|
80
|
| Funding Requested Amount |
$6,426.00
|
$7,344.00
|