| FRN: |
1644814
|
| Billed Entity Name: |
HOLLIDAY INDEP SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143028010 |
| Service Provder Name: |
Foundation for Educational Services, Inc. |
| 470 Application: |
930080000629000 |
| 471 Application: |
595418 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2008 |
| FCDL Date: |
5/28/2008 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2008 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
005 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1: The dollars requested were reduced to remove: the ineligible product(s)/service(s) : 61.8% ineligible portion for webhosting. <><><><><> MR2: The FRN was modified from $135.80 to $129.69 to agree with the applicant documentation. |
| FRN Service Type: |
INTERNET ACCESS |
| Site ID: |
0 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2011 |
| Last Date To Invoice: |
10/28/2009 |
| FRN Committed Amount: |
$731.45 |
| Total Authorized Disbursement: |
$731.45 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
BEAR |
- BEN:
-
140972
- County District #:
-
005902
- Region:
- 9
- Funding Year:
- 2008
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$135.80
|
$339.50
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$1,629.60
|
$1,556.28
|
| 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 |
$1,629.60
|
$1,556.28
|
| Discount |
47
|
47
|
| Funding Requested Amount |
$765.91
|
$731.45
|