FRN: |
1664322
|
Billed Entity Name: |
TEAGUE INDEP SCHOOL DISTRICT
|
Billed Account Administrator: |
|
Applicant Type: |
DISTRICT |
SPIN: |
143020015 |
Service Provder Name: |
EDLINK12 Telecommunications Network |
470 Application: |
651340000637095 |
471 Application: |
602336 |
471 Review Status: |
|
471 Contact Name: |
|
471 Service Start Date: |
7/1/2008 |
FCDL Date: |
8/12/2008 |
Revised FCDL Date: |
|
FCDL Comment for FCDL: |
|
486 Service Start Date: |
07/01/2008 |
SPAC Filed?: |
|
FRN Nickname: |
|
FRN Status: |
FUNDED |
Wave: |
018 |
Appeal Wave Number: |
|
FCDL Comment: |
MR1: The discounts for & were increased based on CMS, and the requested discount in Form 471 application 610083 which was filed by EDUCATION SERVICE CENTER - REGION 12, CENTRAL OFFICE Billed Entity Number: 225953 |
FRN Service Type: |
INTERNET ACCESS |
Site ID: |
0 |
Contract Award Date: |
|
Contract Exp or Svc End Date: |
6/30/2009 |
Last Date To Invoice: |
1/28/2010 |
FRN Committed Amount: |
$14,083.20 |
Total Authorized Disbursement: |
$14,083.20 |
Undisbursed Amount: |
$0.00 |
Invoicing Mode: |
BEAR |
- BEN:
-
140779
- County District #:
-
081904
- Region:
- 12
- Funding Year:
- 2008
|
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 |
$19,560.00
|
$19,560.00
|
Total One Time Ineligible Cost |
$0.00
|
$0.00
|
Total One Time Cost |
$19,560.00
|
$19,560.00
|
Total Cost |
$19,560.00
|
$19,560.00
|
Discount |
67
|
72
|
Funding Requested Amount |
$13,105.20
|
$14,083.20
|