| FRN: |
1677590
|
| Billed Entity Name: |
YORKTOWN INDEP SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143017589 |
| Service Provder Name: |
Region III Education Service Center |
| 470 Application: |
370710000642184 |
| 471 Application: |
609017 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2008 |
| FCDL Date: |
9/2/2008 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2008 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
021 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1: The shared discount was increased to a level that could be validated based on third party data. |
| FRN Service Type: |
INTERNET ACCESS |
| Site ID: |
0 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2009 |
| Last Date To Invoice: |
10/28/2009 |
| FRN Committed Amount: |
$14,784.00 |
| Total Authorized Disbursement: |
$14,340.48 |
| Undisbursed Amount: |
$443.52 |
| Invoicing Mode: |
SPI |
- BEN:
-
141539
- County District #:
-
062904
- Region:
- 3
- Funding Year:
- 2008
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$1,600.00
|
$1,600.00
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$19,200.00
|
$19,200.00
|
| 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 |
$19,200.00
|
$19,200.00
|
| Discount |
74
|
77
|
| Funding Requested Amount |
$14,208.00
|
$14,784.00
|