| FRN: |
1684649
|
| Billed Entity Name: |
HUNTSVILLE INDEP SCHOOL DIST
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143014367 |
| Service Provder Name: |
Education Service Center, Region Vi |
| 470 Application: |
510560000634076 |
| 471 Application: |
611805 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2008 |
| FCDL Date: |
5/20/2008 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2008 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
004 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1: The dollars requested were reduced to remove: {the ineligible product(s)/service(s) the 25% ineligible portion for distance learning. <><><><><> MR2: The FRN was modified from $9025.08 to $7125 to agree with the applicant documentation. |
| FRN Service Type: |
INTERNET ACCESS |
| Site ID: |
0 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2009 |
| Last Date To Invoice: |
1/28/2010 |
| FRN Committed Amount: |
$5,557.50 |
| Total Authorized Disbursement: |
$5,557.50 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |
- BEN:
-
141249
- County District #:
-
236902
- Region:
- 6
- Funding Year:
- 2008
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$791.67
|
$0.00
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$9,025.08
|
$0.00
|
| Total One Time Eligible Cost |
$0.00
|
$7,125.00
|
| Total One Time Ineligible Cost |
$0.00
|
$2,375.00
|
| Total One Time Cost |
$0.00
|
$9,500.00
|
| Total Cost |
$9,025.08
|
$7,125.00
|
| Discount |
78
|
78
|
| Funding Requested Amount |
$7,039.56
|
$5,557.50
|