| FRN: |
1699019900
|
| Billed Entity Name: |
George West School District
|
| Billed Account Administrator: |
James Musquez |
| Applicant Type: |
School District |
| SPIN: |
143007736 |
| Service Provder Name: |
Education Service Center - Region 2 |
| 470 Application: |
160002017 |
| 471 Application: |
161012056 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Kristy Keach |
| 471 Service Start Date: |
7/1/2016 |
| FCDL Date: |
10/24/2016 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2016 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Bundled Isp And Transport - Esc-2 - 3 Year Contract |
| FRN Status: |
Funded |
| Wave: |
18 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The response to question Is this a direct connection to a single location within the district for internet access for FRN Line Item 1699019900.003 was modified from no to yes to agree with the applicant documentation. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Site ID: |
|
| Contract Award Date: |
3/16/2016 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2019 |
| Last Date To Invoice: |
10/30/2017 |
| FRN Committed Amount: |
$29,221.63 |
| Total Authorized Disbursement: |
$24,351.39 |
| Undisbursed Amount: |
$4,870.24 |
| Invoicing Mode: |
SPI |
- BEN:
-
141477
- County District #:
-
149901
- Region:
- 2
- Funding Year:
- 2016
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$3,043.92
|
$3,043.92
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$36,527.04
|
$36,527.04
|
| 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 |
$36,527.04
|
$36,527.04
|
| Discount |
80
|
80
|
| Funding Requested Amount |
$29,221.63
|
$29,221.63
|