| FRN: |
1687985
|
| Billed Entity Name: |
CONNALLY INDEPENDENT SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143027372 |
| Service Provder Name: |
SCHOOLWIRES INC. |
| 470 Application: |
203770000641346 |
| 471 Application: |
612764 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2008 |
| FCDL Date: |
5/1/2008 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2008 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
001 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1: The FRN was modified from $17527.50 to $11,400.00 to agree with the applicant documentation. <><><><><> MR2: 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: |
6/30/2011 |
| Last Date To Invoice: |
1/28/2010 |
| FRN Committed Amount: |
$9,234.00 |
| Total Authorized Disbursement: |
$7,800.00 |
| Undisbursed Amount: |
$1,434.00 |
| Invoicing Mode: |
BEAR |
- BEN:
-
141140
- County District #:
-
161921
- 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 |
$17,527.50
|
$14,192.00
|
| Total One Time Ineligible Cost |
$800.00
|
$0.00
|
| Total One Time Cost |
$18,327.50
|
$14,192.00
|
| Total Cost |
$17,527.50
|
$14,192.00
|
| Discount |
80
|
80
|
| Funding Requested Amount |
$14,022.00
|
$11,353.60
|