| FRN: |
1699105604
|
| Billed Entity Name: |
Aquilla Indep School District
|
| Billed Account Administrator: |
David Edison |
| Applicant Type: |
School District |
| SPIN: |
143015064 |
| Service Provder Name: |
Technology for Education, LLC |
| 470 Application: |
160019753 |
| 471 Application: |
161044608 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Kevin Rimlinger |
| 471 Service Start Date: |
5/24/2016 |
| FCDL Date: |
1/9/2017 |
| Revised FCDL Date: |
12/13/2017 12:00:00 AM |
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
05/24/2016 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Internal Connections |
| FRN Status: |
Cancelled |
| Wave: |
29 |
| Appeal Wave Number: |
32 |
| FCDL Comment: |
MR1:The FRN was modified from $45,485.08 to $39,450.00 to agree with the applicant request. |
| FRN Service Type: |
Internal Connections |
| Site ID: |
|
| Contract Award Date: |
5/24/2016 12:00:00 AM |
| Contract Exp or Svc End Date: |
9/30/2017 |
| Last Date To Invoice: |
|
| FRN Committed Amount: |
$0.00 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
NOT SET |
- BEN:
-
141087
- County District #:
-
109912
- Region:
- 12
- Funding Year:
- 2016
|
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 |
$45,485.08
|
$39,450.00
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$45,485.08
|
$39,450.00
|
| Total Cost |
$45,485.08
|
$39,450.00
|
| Discount |
70
|
70
|
| Funding Requested Amount |
$31,839.56
|
$0.00
|